0001193125-09-037284.txt : 20120723 0001193125-09-037284.hdr.sgml : 20120723 ACCESSION NUMBER: 0001193125-09-037284 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 18 CONFORMED PERIOD OF REPORT: 20090220 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20090225 DATE AS OF CHANGE: 20090225 FILER: COMPANY DATA: COMPANY CONFORMED NAME: COMCAST CORP CENTRAL INDEX KEY: 0001166691 STANDARD INDUSTRIAL CLASSIFICATION: CABLE & OTHER PAY TELEVISION SERVICES [4841] IRS NUMBER: 270000798 STATE OF INCORPORATION: PA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-32871 FILM NUMBER: 09633502 MAIL ADDRESS: STREET 1: 1500 MARKET STREET CITY: PHILADELPHIA STATE: PA ZIP: 19102 FORMER COMPANY: FORMER CONFORMED NAME: AT&T COMCAST CORP DATE OF NAME CHANGE: 20020206 8-K 1 d8k.htm FORM 8-K Form 8-K

 

 

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

 

FORM 8-K

 

 

CURRENT REPORT

Pursuant to Section 13 or 15(d) of

The Securities Exchange Act of 1934

Date of report (Date of earliest event reported): February 20, 2009

 

 

Comcast Corporation

(Exact Name of Registrant as Specified in Charter)

 

 

Pennsylvania

(State or Other Jurisdiction of Incorporation)

 

001-32871   27-0000798
(Commission File Number)   (IRS Employer Identification No.)

One Comcast Center

Philadelphia, PA

  19103-2838
(Address of Principal Executive Offices)   (Zip Code)

Registrant’s telephone number, including area code: (215) 286-1700

 

(Former Name or Former Address, if Changed Since Last Report)

 

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

 

¨  

Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

¨  

Soliciting material pursuant to Rule 14a-12(b) under the Exchange Act (17 CFR 240.14a-12(b))

 

¨  

Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

¨  

Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

 

 


Item 8.01. Other Events

Attached as Exhibit 100 to this report are the following financial statements from Comcast Corporation’s Annual Report on Form 10-K for the Year Ended December 31, 2008, filed with the Securities and Exchange Commission on February 20, 2009, formatted in XBRL (eXtensible Business Reporting Language): (i) the Consolidated Balance Sheet as of December 31, 2008 and 2007; (ii) the Consolidated Statement of Operations for the Years Ended December 31, 2008, 2007 and 2006; (iii) the Consolidated Statement of Cash Flows for the Years Ended December 31, 2008, 2007 and 2006; (iv) the Consolidated Statement of Stockholders’ Equity for the Years Ended December 31, 2008, 2007 and 2006; and (v) the Consolidated Statement of Comprehensive Income for the Years Ended December 31, 2008, 2007 and 2006. Users of this data are advised pursuant to Rule 401 of Regulation S-T that the financial and other information contained in the XBRL document is unaudited and that these are not the official publicly filed financial statements of Comcast Corporation. The purpose of submitting these XBRL formatted documents is to test the related format and technology and, as a result, investors should continue to rely on the official filed version of the furnished documents and not rely on the information in this Current Report on Form 8-K, including Exhibit 100, in making investment decisions.

In accordance with Rule 402 of Regulation S-T, the information in this Current Report on Form 8-K, including Exhibit 100, shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.

 

Item 9.01. Financial Statements and Exhibits

 

Exhibit

Number

 

Description

100

  The following financial statements from Comcast Corporation’s Annual Report on Form 10-K for the Year Ended December 31, 2008, filed with the Securities and Exchange Commission on February 20, 2009, formatted in XBRL: (i) the Consolidated Balance Sheet as of December 31, 2008 and 2007; (ii) the Consolidated Statement of Operations for the Years Ended December 31, 2008, 2007 and 2006; (iii) the Consolidated Statement of Cash Flows for the Years Ended December 31, 2008, 2007 and 2006; (iv) the Consolidated Statement of Stockholders’ Equity for the Years Ended December 31, 2008, 2007 and 2006; and (v) the Consolidated Statement of Comprehensive Income for the Years Ended December 31, 2008, 2007 and 2006.


SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

    COMCAST CORPORATION
Date: February 25, 2009     By:  

/s/ Lawrence J. Salva

     

Lawrence J. Salva

Senior Vice President, Chief Accounting Officer and Controller

(Principal Accounting Officer)

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cmcsa:ScenarioUnauditedmembers 2008-01-01 2008-12-31 0001166691 cmcsa:ScenarioUnauditedmembers 2008-01-01 2008-12-31 0001166691 cmcsa:ScenarioUnauditedmembers 2007-01-01 2007-12-31 0001166691 cmcsa:ScenarioUnauditedmembers 2006-01-01 2006-12-31 0001166691 cmcsa:ScenarioUnauditedmembers 2008-12-31 0001166691 cmcsa:ScenarioUnauditedmembers 2007-12-31 xbrli:pure xbrli:shares iso4217:USD xbrli:shares iso4217:USD 494000000 624000000 995000000 1101000000 943000000 -132000000 -132000000 139000000 0 0 3828000000 5107000000 5457000000 <P style="MARGIN: 0in 0in 5.4pt" -L3-heading12pt cl?a?ss="a"><STRONG><FONT face="Helvetica">Note 4: Earnings Per Share</FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Basic earnings per common share ("Basic EPS") is computed by dividing net income from continuing operations by the weighted-average number of common shares outstanding during the period.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Our potentially dilutive securities include potential common shares related to our stock options and restricted share units ("RSUs"). Diluted earnings per common share ("Diluted EPS") considers the impact of potentially dilutive securities using the treasury stock method except in periods in which there is a loss because the inclusion of the potential common shares would have an antidilutive effect. Diluted EPS excludes the impact of potential common shares related to our stock options in periods in which the option exercise price is greater than the average market price of our Class&nbsp;A common stock or our Class&nbsp;A Special common stock, as applicable (see </FONT><A href="about:blank#ex13fin77859_32"><SPAN style="COLOR: windowtext; TEXT-DECORATION: none; mso-bidi-font-style: italic; text-underline: none"><FONT size="2">Note 1</FONT></SPAN></A><FONT size="2">2).</FONT></P><P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Diluted EPS for 2008, 2007 and 2006 excludes approximately 159 million, 61&nbsp;million and 116 million, respectively, of potential common shares related to our share-based compensation plans, because the inclusion of the potential common shares would have an antidilutive effect.<SPAN style="mso-spacerun: yes">&nbsp; </SPAN></FONT></P> <TABLE class="MsoNormalTable" style="MARGIN: auto 6.75pt; WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-table-overlap: never; 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PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: right dotted 103.85pt; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="23%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">2008</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="20%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt">2007</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 18.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="18%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt">2006</SPAN></P></TD></TR> <TR style="HEIGHT: 35.35pt; mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 36.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="36%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: right dotted 103.85pt; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly"><SPAN style="FONT-SIZE: 8pt">Year ended December&nbsp;31 (in&nbsp;millions, except per share data)<BR style="mso-special-character: line-break"><BR style="mso-special-character: line-break"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: right dotted 103.85pt; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">Income</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">Shares</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">Per<BR>Share<BR>Amount</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt">Income</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt">Shares</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt">Per<BR>Share<BR>Amount</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt">Income</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt">Shares</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt">Per<BR>Share<BR>Amount</SPAN></P></TD></TR> <TR style="HEIGHT: 9.1pt; mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 36.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.1pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="36%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.1in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: right dotted 103.85pt; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">Basic EPS</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.1pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.1in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: right dotted 103.85pt; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.1pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">$2,547</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.1pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">2,939</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.1pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">$0.87</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.1pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">$2,587</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.1pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">3,098</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.1pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">$0.84</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.1pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">$2,235</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.1pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">3,160</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.1pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">$0.71</SPAN></P></TD></TR> <TR style="HEIGHT: 13pt; mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 36.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="36%"> <P class="MsoNormal" style="MARGIN: 0in 0in 1pt 0.1in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: right dotted 103.85pt; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">Effect of dilutive securities: </SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 1pt 0.1in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: right dotted 103.85pt; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 1pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 1pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 1pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 1pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 1pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 1pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 1pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 1pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 1pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD></TR> <TR style="HEIGHT: 14.1pt; mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 36.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.1pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="36%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: right dotted 103.85pt; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">Assumed exercise or issuance of shares relating to stock plans<SPAN style="mso-spacerun: yes">&nbsp; </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.1pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.2in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: right dotted 103.85pt; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.1pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.2in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.1pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.2in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">13</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.1pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.2in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.1pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.2in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.1pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.2in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">31</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.1pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.2in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.1pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.2in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.1pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.2in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">20</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.1pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.2in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD></TR> <TR style="HEIGHT: 11.75pt; mso-yfti-irow: 6; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 36.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 11.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="36%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.1in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: right dotted 103.85pt; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">Diluted EPS<SPAN style="mso-spacerun: yes">&nbsp; </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 11.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.1in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: right dotted 103.85pt; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 11.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">$2,547</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 11.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">2,952</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 11.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">$0.86</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 11.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">$2,587</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 11.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">3,129</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 11.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">$0.83</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 11.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">$2,235</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 11.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">3,180</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 11.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">$0.70</SPAN></P></TD></TR></TBODY></TABLE> 0.06 0 0 0.06 0 0 -920000000 -938000000 321000000 3594000000 4349000000 4058000000 2247000000 2549000000 2525000000 <P style="MARGIN: 0in 0in 5.4pt" -L3-heading12pt cl?a?ss="a"><STRONG><FONT face="Helvetica">Note 6: Investments&nbsp;</FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The components of our investments are presented in the table below.</FONT></P> <TABLE style="WIDTH: 99.98%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="99%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">December 31 </FONT><SPAN style="FONT-SIZE: 8pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><BR><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><BR><FONT size="2">2007</FONT></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Fair Value Method</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp; </SPAN>Equity securities<SPAN style="mso-tab-count: 1"> </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$ 940</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$ 2,080</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp; </SPAN>Debt securities</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>3</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>621</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">943</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">2,701</FONT></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Equity Method</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp; </SPAN>Insight Midwest</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-<B style="mso-bidi-font-weight: normal"></B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,877</FONT></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp; </SPAN>SpectrumCo, LLC</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,354</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,352</FONT></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp; </SPAN>Clearwire</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">421</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp; </SPAN>Other</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">402</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">453</FONT></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .25pt" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .25pt" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">2,177</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">3,682</FONT></P></TD></TR> <TR style="HEIGHT: 0.15in; mso-yfti-irow: 11; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.15in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 6pt; TEXT-INDENT: -6pt"><FONT size="2">Cost Method</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.15in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.15in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 0.15in; mso-yfti-irow: 12; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.15in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 6pt; TEXT-INDENT: -6pt"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>AirTouch</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.15in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,479</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.15in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,465</FONT></P></TD></TR> <TR style="HEIGHT: 0.15in; mso-yfti-irow: 13; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 0.15in; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt; mso-height-rule: exactly" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 6pt; TEXT-INDENT: -6pt"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>Other</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 0.15in; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt; mso-height-rule: exactly" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">243</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">213</FONT></P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .25pt" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .25pt" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,722</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,678</FONT></P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 16"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Total investments<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">4,842</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">8,061</FONT></P></TD></TR> <TR style="mso-yfti-irow: 17"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Less: Current investments<SPAN style="mso-tab-count: 1"> </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">59</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">98</FONT></P></TD></TR> <TR style="mso-yfti-irow: 18; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .25pt" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><SPAN style="mso-bidi-font-weight: bold">Noncurrent investments<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .25pt" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$4,783</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$7,963</FONT></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Fair Value Method</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We hold equity investments in publicly traded companies that we account for as AFS or trading securities. As of December&nbsp;31, 2008, we held $932 million of fair value method equity securities related to our obligations under prepaid forward contracts, which mature between 2011 and 2015. At maturity of these prepaid forward contracts, the counterparties are entitled to receive some or all of the equity securities, or an equivalent amount of cash at our option, based upon the market value of the equity securities at that time. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The net unrealized gains on investments accounted for as AFS securities as of December&nbsp;31, 2008 and 2007 were $29 million and $42 million, respectively. The amounts were reported primarily as a component of accumulated other comprehensive income (loss), net of related deferred income taxes of $10 million and $15 million in 2008 and 2007, respectively.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The cost, fair value, and unrealized gains and losses related to our AFS securities are presented in the table below. The decreases in 2008 from 2007 are primarily due to the sale of debt securities.</FONT></P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 19.65pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 19.65pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Year ended December 31 </FONT><SPAN style="FONT-SIZE: 8pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 19.65pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 19.65pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><SPAN style="mso-bidi-font-weight: bold">2007</SPAN></FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Cost</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$60</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$685</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent" vAlign="top" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Unrealized gains</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">34</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">44</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Unrealized losses</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(5)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(2)</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 4; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Fair value</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">$89</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$727</FONT></SPAN></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt" cl?a?ss="a" -L7-text><SPAN style="mso-bidi-font-size: 10.0pt"><FONT size="2"></FONT></SPAN>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Proceeds from the sale of AFS securities in 2008, 2007 and 2006 were $638 million, $1.033 billion and $209 million, respectively. Gross realized gains on these sales in 2008, 2007 and 2006 were $1 million, $145 million and $59 million, respectively. Sales of AFS securities for the year ended December 31, 2008 consisted primarily of the sale of debt securities. Sales of AFS securities in 2007 and 2006 consisted primarily of sales of Time Warner Inc. common stock.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica; mso-bidi-font-family: 'Times New Roman'"><FONT size="2">Equity Method</FONT></SPAN></B></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><I><SPAN style="COLOR: black; mso-bidi-font-weight: bold"><STRONG><FONT size="2"><FONT face="Helvetica">Insight Midwest Partnership </FONT></FONT></STRONG></SPAN></I></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We accounted for our interest in Insight Midwest as an equity method investment until January 1, 2008, the date the Comcast asset pool was distributed to us (see Note 5). As of December 31, 2007, our recorded investment in Insight exceeded our proportionate interest in the book value of its net assets by $144 million. The basis difference was attributed to indefinite-lived intangible assets.</FONT><B><I><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Helvetica; mso-bidi-font-size: 12.0pt; mso-bidi-font-family: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN></I></B></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><SPAN style="COLOR: black; mso-bidi-font-weight: bold; mso-bidi-font-style: italic"><STRONG><EM><FONT size="2"><FONT face="Helvetica">SpectrumCo, LLC </FONT></FONT></EM></STRONG></SPAN></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">SpectrumCo, LLC ("SpectrumCo"), a consortium of investors including us, Time Warner Cable, Bright House Networks and Cox Communications ("Cox"), was the successful bidder for 137 wireless spectrum licenses for approximately $2.4 billion in the Federal Communications Commission's advanced wireless spectrum auction that concluded in September 2006. Our portion of the total cost to purchase the licenses was approximately $1.3 billion. In October 2008, SpectrumCo and its members entered into an agreement under which Cox would withdraw as a member of SpectrumCo and have its interest in SpectrumCo redeemed in accordance with its pre-existing exit rights. Under the agreement, Cox was entitled to receive from SpectrumCo at the closing approximately $70 million and certain spectrum licenses covering areas in or near Cox's service area. The agreement required the $70 million to be funded by contributions to SpectrumCo from the remaining members. This transaction closed in January 2009 and we contributed $45 million to SpectrumCo to satisfy our funding obligations under the agreement. Based on SpectrumCo's currently planned activities, we have determined that it is not a VIE. We have and continue to account for this joint venture as an equity method investment based on its governance structure, notwithstanding our majority interest.</FONT></P><P class="a7" style="MARGIN: 0in 0in 5.4pt; tab-stops: 126.25pt" -text10pt><FONT size="2"><B><I><SPAN style="COLOR: black; FONT-FAMILY: Helvetica">Clearwire</SPAN></I></B><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: Helvetica"></SPAN></I></B></FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In November 2008, Sprint Nextel ("Sprint") and the legal predecessor of Clearwire Corporation ("old Clearwire") closed on a series of transactions (collectively the "Clearwire transaction") with an investor group made up of us, Intel, Google, Time Warner Cable and Bright House Networks. As a result of the Clearwire transaction, Sprint and old Clearwire combined their next-generation wireless broadband businesses and formed a new independent holding company, Clearwire Corporation, and its operating subsidiary, Clearwire Communications LLC ("Clearwire LLC"), that will focus on the deployment of a nationwide 4G wireless network. We, together with the other members of the investor group, have invested $3.2 billion in Clearwire LLC. Our portion of the investment was $1.05 billion. As a result of our investment, we received ownership units ("ownership units") of Clearwire LLC and Class B stock ("voting stock") of Clearwire Corporation, the publicly traded holding company that controls Clearwire LLC. The voting stock has voting rights equal to those of the publicly traded Class A stock of Clearwire Corporation, but has only minimal economic rights. We hold our economic rights through the ownership units, which have limited voting rights. One ownership unit combined with one share of voting stock are exchangeable into one share of Clearwire Corporation's publicly traded Class A stock. At closing, we received 52.5 million ownership units and 52.5 million shares of voting stock, which represents an approximate 7% ownership interest on a fully diluted basis. During the first quarter of 2009, the purchase price per share is expected to be adjusted based on the trading prices of Clearwire Corporation's publicly traded Class A stock. After the post-closing adjustment, we anticipate that we will have an approximate 8% ownership interest on a fully diluted basis. </FONT></P><P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In connection with the Clearwire transaction, we entered into an agreement with Sprint that allows us to offer wireless services utilizing certain of Sprint's existing wireless networks and an agreement with Clearwire LLC that allows us to offer wireless services utilizing Clearwire's next generation wireless broadband network. We allocated a portion of our $1.05 billion investment to the related agreements.</FONT></P> <P class="a7" style="MARGIN: 0in 0in 5.4pt" -text10pt><FONT size="2">We will account for our investment under the equity method and record our share of net income or loss one quarter in arrears. Clearwire LLC is expected to incur losses in the early years of operation, which under the equity method of accounting, will be reflected in our future operating results and reduce the cost basis of our investment. We evaluated our investment at December 31, 2008 to determine if an other than temporary decline in fair value below our cost basis had occurred. The primary input in estimating the fair value of our investment was the quoted market value of Clearwire publicly traded Class A shares at December 31, 2008, which declined significantly from the date of our initial agreement in May 2008. As a result of the severe decline in the quoted market value, we recognized an impairment in other income (expense) of $600 million to adjust our cost basis in our investment to its estimated fair value. In the future, our evaluation of other than temporary declines in fair value of our investment will include a comparison of actual operating results and updated forecasts to the projected discounted cash flows that were used in making our initial investment decision, other impairment indicators, such as changes in competition or technology, as well as a comparison to the value that would be obtained by exchanging our investment into Clearwire Corporation's publicly traded Class A shares.</FONT><B><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Helvetica; mso-bidi-font-size: 12.0pt; mso-bidi-font-family: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN></B></P><P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><SPAN style="COLOR: black; mso-bidi-font-weight: bold"><FONT size="2"><STRONG><FONT face="Helvetica">Cost Method</FONT></STRONG></FONT></SPAN></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><STRONG><EM><FONT size="2"><FONT face="Helvetica">AirTouch Communications, Inc.</FONT></FONT></EM></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We hold two series of preferred stock of AirTouch Communications, Inc. ("AirTouch"), a subsidiary of Vodafone, which are redeemable in April 2020. As of December 31, 2008 and 2007, the AirTouch preferred stock was recorded at $1.479 billion and $1.465 billion, respectively. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">As of December 31, 2008, the estimated fair value of the AirTouch preferred stock was $1.357 billion, which is below our carrying amount. The recent decline in fair value is attributable to changes in interest rates. We have determined this decline to be temporary. The factors considered were the length of time and the extent to which the market value has been less than cost, the credit rating of AirTouch, and our intent and ability to retain the investment for a period of time sufficient to allow for recovery. Specifically, we expect to hold the two series of AirTouch preferred stock until their redemption in 2020.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The dividend and redemption activity of the AirTouch preferred stock determines the dividend and redemption payments associated with substantially all of the preferred shares issued by one of our consolidated subsidiaries, which is a VIE. The subsidiary has three series of preferred stock outstanding with an aggregate redemption value of $1.750 billion. Substantially all of the preferred shares are redeemable in April 2020 at a redemption value of $1.650 billion. As of December 31, 2008 and 2007, the two redeemable series of subsidiary preferred shares were recorded at $1.468 billion and $1.465 billion, respectively, and those amounts are included in other noncurrent liabilities. The one nonredeemable series of subsidiary preferred shares was recorded at $100 million as of both December&nbsp;31, 2008 and 2007 and those amounts are included in minority interest on our consolidated balance sheet.&nbsp;&nbsp;</FONT></P><P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2">Investment Income (Loss), Net</FONT></SPAN></B></P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 0.05pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly; mso-row-margin-right: 7.6%"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-cell-special: placeholder" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 14.25pt; mso-yfti-irow: 1; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Year ended December&nbsp;31 </FONT><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2">2007</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2">2006</FONT></P></TD></TR> <TR style="HEIGHT: 11.1pt; mso-yfti-irow: 2; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.1pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Gains on sales and exchanges of investments, net</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.1pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>8</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.1pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$151</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.1pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$733</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 3; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Investment impairment losses</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(28)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(4)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(4)</FONT></P></TD></TR> <TR style="HEIGHT: 12pt; mso-yfti-irow: 4; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Unrealized gains (losses) on trading securities and hedged items</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(1,117)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">315</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">339</FONT></P></TD></TR> <TR style="HEIGHT: 13.35pt; mso-yfti-irow: 5; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Mark to market adjustments on derivatives related to trading securities and hedged items</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,120</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(188)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(238)</FONT></P></TD></TR> <TR style="HEIGHT: 13.35pt; mso-yfti-irow: 6; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Mark to market adjustments on derivatives</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">57</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">160</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(18)</FONT></P></TD></TR> <TR style="HEIGHT: 13.35pt; mso-yfti-irow: 7; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Interest and dividend income</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">149</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">199</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">212</FONT></P></TD></TR> <TR style="HEIGHT: 13.35pt; mso-yfti-irow: 8; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Other</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(100)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(32)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(34)</FONT></P></TD></TR> <TR style="HEIGHT: 14.25pt; mso-yfti-irow: 9; mso-height-rule: exactly; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Investment income (loss), net</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>89</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$601</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$990</FONT></P></TD></TR> <TR height="0"> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="585"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="57"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="49"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="4"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="53"><FONT size="2"></FONT></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2"><SPAN style="mso-bidi-font-size: 10.0pt">In connection with the Adelphia and Time Warner transactions in 2006, w</SPAN>e recognized total gains of approximately $646 million on the redemptions and the exchange of cable systems held by Century and Parnassos <SPAN style="mso-bidi-font-size: 10.0pt">(see Note 5)</SPAN>. These gains are included within the "Gains on sales and exchanges of investments, net" caption in the table above.</FONT></P> 12000000 -38000000 -22000000 2533000000 2587000000 2547000000 99000000 114000000 209000000 9819000000 12169000000 13472000000 7497000000 3713000000 3535000000 -2039000000 -1401000000 -2610000000 false --12-31 2008-12-31 10-K 0001166691 810211190 2060982734 9444375 Yes Large Accelerated Filer 15656000000 39033000000 Comcast Corporation No Yes <P style="MARGIN: 0in 0in 5.4pt" -L3-heading12pt cl?a?ss="a"><STRONG><FONT face="Helvetica">Note 3: Recent Accounting Pronouncements</FONT></STRONG></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">SFAS No. 141R</FONT></FONT></STRONG></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: 'Times New Roman'"><FONT size="2">In November 2007, the FASB issued SFAS No. 141R, which continues to require that all business combinations be accounted for by applying the acquisition method. Under the acquisition method, the acquirer recognizes and measures the identifiable assets acquired, the liabilities assumed, and any contingent consideration and contractual contingencies, as a whole, at their fair value as of the acquisition date. Under SFAS No. 141R, all transaction costs are expensed as incurred. SFAS No. 141R rescinds EITF 93-7. Under EITF 93-7, the effect of any subsequent adjustments to uncertain tax positions was generally applied to goodwill, except for post-acquisition interest on uncertain tax positions, which was recognized as an adjustment to income tax expense. Under SFAS No. 141R, all subsequent adjustments to income tax liabilities and related interest that would have impacted goodwill are recognized within income tax expense. The guidance in SFAS No. 141R will be applied prospectively to any business combination for which the acquisition date is on or after January 1, 2009. </FONT></SPAN></P><P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">SFAS No. 157</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In September 2006, the FASB issued SFAS No. 157, "Fair Value Measurements," ("SFAS No. 157"). SFAS No. 157 defines fair value, establishes a framework for measuring fair value and expands disclosure about fair value measurements. SFAS No. 157 is effective for financial assets and financial liabilities in fiscal years beginning after November 15, 2007 and for nonfinancial assets and nonfinancial liabilities in fiscal years beginning after March 15, 2008. Effective January 1, 2008, we adopted the provisions of SFAS No. 157 that relate to our financial assets and financial liabilities. We are evaluating the impact of the provisions of SFAS No. 157 that relate to our nonfinancial assets and nonfinancial liabilities, which are effective for us as of January 1, 2009, and currently do not expect the adoption to have a material impact on our consolidated financial statements. See Note 8 for further details regarding the adoption of this standard.</FONT></P><P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">SFAS No. 159</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>In February 2007, the FASB issued SFAS No. 159, which provides the option to report certain financial assets and financial liabilities at fair value, with the intent to mitigate the volatility in financial reporting that can occur when related assets and liabilities are each recorded on a different basis. SFAS No. 159 amends FASB Statement No. 95, "Statement of Cash Flows," ("SFAS No. 95") and FASB Statement No. 115, "Accounting for Certain Investments in Debt and Equity Securities," ("SFAS No. 115"). SFAS No. 159 specifies that cash flows from trading securities, including securities for which an entity has elected the fair value option, should be classified in the statement of cash flows based on the nature of and purpose for which the securities were acquired. Before this amendment, SFAS No. 95 and SFAS No. 115 specified that cash flows from trading securities must be classified as cash flows from operating activities. Effective January 1, 2008, we adopted SFAS No. 159. We have not elected the fair value option for any financial assets or financial liabilities. Upon adoption, we reclassified $603 million of proceeds from the sale of trading securities within our statement of cash flows for the year ended December 31, 2007 from an operating activity to an investing activity. The adoption of SFAS No. 159 had no effect on our statement of cash flows for the year ended December 31, 2006. </FONT></P><P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">SFAS No. 160</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In November 2007, the FASB issued SFAS No. 160, "Accounting and Reporting of Noncontrolling Interest," ("SFAS No. 160"). SFAS No. 160 requires that a noncontrolling interest (previously referred to as a minority interest) be separately reported in the equity section of the consolidated entity's balance sheet. SFAS No. 160 also established accounting and reporting standards for (i) ownership interests in subsidiaries held by parties other than the parent, (ii) the amount of consolidated net income attributable to the parent and to the noncontrolling interest, (iii) changes in a parent's ownership interest and (iv) the valuation of retained noncontrolling equity investments when a subsidiary is deconsolidated. SFAS No. 160 is effective for us beginning January 1, 2009, at which time our financial statements will reflect the new presentation for noncontrolling interests. </FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">EITF Issue No. 06-10</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In March 2007, the EITF reached a consensus on EITF Issue No. 06-10, "Accounting for Deferred Compensation and Postretirement Benefit Aspects of Collateral Assignment Split-Dollar Life Insurance Arrangements," ("EITF 06-10"). EITF 06-10 provides that an employer should recognize a liability for the postretirement benefit related to collateral assignment split-dollar life insurance arrangements. We adopted EITF 06-10 on January 1, 2008, at which time we adjusted beginning retained earnings and recorded a liability of $132 million. See Note 10 for further details regarding the adoption of this standard.</FONT></P> 3336000000 3393000000 1826000000 1816000000 1645000000 1626000000 19808000000 23235000000 -56000000 -113000000 41688000000 40620000000 995000000 1101000000 943000000 181000000 190000000 113417000000 113017000000 3667000000 3716000000 <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: Helvetica">Note 5: Acquisitions and Other Significant Events</SPAN></B></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><FONT size="2"><STRONG><FONT face="Helvetica">2008 Acquisitions <I style="mso-bidi-font-style: normal"></I></FONT></STRONG></FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><STRONG><EM><FONT face="Helvetica" size="2">Insight Transaction </FONT></EM></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In April 2007, we and Insight Communications ("Insight") agreed to divide the assets and liabilities of Insight Midwest, a 50%-50% cable system partnership with Insight (the "Insight transaction"). On December 31, 2007, we contributed approximately $1.3 billion to Insight Midwest for our share of the partnership's debt. On January 1, 2008, the distribution of the assets of Insight Midwest was completed without assumption of any of Insight's debt by us and we received cable systems serving approximately 696,000 video customers in Illinois and Indiana (the "Comcast asset pool"). Insight received cable systems serving approximately 652,000 video customers, together with approximately $1.24 billion of debt allocated to those cable systems (the "Insight asset pool"). We accounted for our interest in Insight Midwest as an equity method investment until the Comcast asset pool was distributed to us on January 1, 2008. We accounted for the distribution of assets by Insight Midwest as a sale of our 50% interest in the Insight asset pool in exchange for acquiring an additional 50% interest in the Comcast asset pool. The estimated fair value of the 50% interest of the Comcast asset pool we received was approximately $1.2 billion and resulted in a pretax gain of approximately $235 million, which is included in other income (expense). We recorded our 50% interest in the Comcast asset pool as a step acquisition in accordance with SFAS No. 141, "Business Combinations," ("SFAS No. 141"). </FONT></P><P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The results of operations for the cable systems acquired in the Insight transaction have been reported in our consolidated financial statements since January 1, 2008 and are reported in our Cable segment. The weighted-average amortization period of the franchise-related customer relationship intangible assets acquired was 4.5 years. Substantially all of the goodwill recorded is expected to be amortizable for tax purposes.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The table below presents the purchase price allocation to assets acquired and liabilities assumed as a result of the Insight transaction.</FONT></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="text" style="MARGIN: 0in 0in 0pt"><FONT size="1"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.1in; TEXT-INDENT: -0.1in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Property and equipment</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$587</FONT></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9.35pt; TEXT-INDENT: -9.35pt; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Franchise-related customer relationships</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">64</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.1in; TEXT-INDENT: -0.1in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Cable franchise rights</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">1,374</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Goodwill</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">105</FONT></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.3in; TEXT-INDENT: -0.3in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Other assets</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">27</FONT></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.3in; TEXT-INDENT: -0.3in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Total liabilities</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">(31)</FONT></P></TD></TR> <TR style="mso-yfti-irow: 7; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext 1.5pt" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Net assets acquired</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$2,126</FONT></P></TD></TR></TBODY></TABLE></DIV><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The following unaudited pro forma information has been presented as if the Insight transaction had occurred on January 1, 2007. This information is based on historical results of operations, adjusted for purchase price allocations, and is not necessarily indicative of what the results would have been had we operated the cable systems since January 1, 2007.</FONT></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Year ended December 31, 2007 </FONT><SPAN style="FONT-SIZE: 7.5pt">(in millions, except per share data)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="text" style="MARGIN: 0in 0in 0pt"><FONT size="1"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.1in; TEXT-INDENT: -0.1in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Revenue</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$31,582</FONT></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9.35pt; TEXT-INDENT: -9.35pt; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Net income</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$&nbsp;&nbsp;2,627</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.1in; TEXT-INDENT: -0.1in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Basic EPS</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$&nbsp;&nbsp; &nbsp;0.85</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Diluted EPS</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$&nbsp;&nbsp;&nbsp; 0.84</FONT></P></TD></TR></TBODY></TABLE></DIV> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><STRONG><EM><FONT face="Helvetica" size="2">Other 2008 Acquisitions</FONT></EM></STRONG></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: 'Times New Roman'"><FONT size="2">In April 2008, we acquired an additional interest in Comcast SportsNet Bay Area. In July 2008, we acquired Plaxo, an address book management and social networking Web site service. In August 2008, we acquired the remaining interest in G4 that we did not already own. In September 2008, we acquired DailyCandy, an e-mail newsletter and Web site. The results of operations for these acquisitions have been included in our consolidated results of operations since their respective acquisition dates. The results of operations for Plaxo and DailyCandy are reported in Corporate and Other. The aggregate purchase price of these other 2008 acquisitions was approximately $610 million. None of these acquisitions were material to our consolidated financial statements for the year ended December 31, 2008.</FONT></SPAN></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><FONT face="Helvetica" size="2"><STRONG>2007 Acquisitions </STRONG></FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><I style="mso-bidi-font-style: normal"><STRONG><FONT size="2"><FONT face="Helvetica">The Houston Transaction</FONT></FONT></STRONG></I></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In July 2006, we initiated the dissolution of Texas<B> </B><SPAN style="mso-bidi-font-weight: bold">and<B> </B></SPAN>Kansas City <SPAN style="mso-bidi-font-weight: bold">Cable<B> </B>Partners (the "Houston transaction"), </SPAN>our 50%-50% cable system partnership with Time Warner Cable<SPAN style="mso-bidi-font-weight: bold">. O</SPAN>n January 1, 2007, the distribution of assets by Texas and Kansas City Cable Partners was completed and we received the cable system serving Houston, Texas (the "Houston asset pool") and Time Warner Cable received the cable systems serving Kansas City, south and west Texas, and New Mexico (the "Kansas City asset pool"). <SPAN style="COLOR: black">We accounted for the </SPAN>distribution of assets by Texas and Kansas City Cable Partners <SPAN style="COLOR: black">as a sale of our 50% interest in the Kansas City asset pool in exchange for acquiring an additional 50% interest in the Houston asset pool. This transaction resulted in an increase of approximately 700,000 video customers. The estimated fair value of the 50% interest of the Houston asset pool we received was approximately $1.1 billion and resulted in a pretax gain of approximately $500 million, which is included in other income (expense). We recorded our 50% interest in the Houston asset pool as a step acquisition in accordance with SFAS No. 141.</SPAN><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Arial; mso-bidi-font-size: 10.0pt"> </SPAN></B></FONT></P><P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The results of operations for the cable systems acquired in the Houston transaction have been reported in our Cable segment since August 1, 2006 and in our consolidated financial statements since January 1, 2007 (the date of the distribution of assets). The weighted-average amortization period of the franchise-related customer relationship intangible assets acquired was 7 years. As a result of the Houston transaction, we reversed deferred tax liabilities of approximately $200 million, which were primarily related to the excess of tax basis of the assets acquired over the tax basis of the assets exchanged, and reduced the amount of goodwill that would have otherwise been recorded in the acquisition. Substantially all of the goodwill recorded is expected to be amortizable for tax purposes.<B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: Arial"></SPAN></I></B></FONT></P><P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The table below presents the purchase price allocation to assets acquired and liabilities assumed as a result of the Houston transaction.</FONT></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="text" style="MARGIN: 0in 0in 0pt"><FONT size="1"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.1in; TEXT-INDENT: -0.1in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Property and equipment</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$870</FONT></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9.35pt; TEXT-INDENT: -9.35pt; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Franchise-related customer relationships</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">266</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.1in; TEXT-INDENT: -0.1in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Cable franchise rights</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">1,954</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Goodwill</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">426</FONT></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.3in; TEXT-INDENT: -0.3in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Other assets</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">267</FONT></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.3in; TEXT-INDENT: -0.3in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Total liabilities</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">(73)</FONT></P></TD></TR> <TR style="mso-yfti-irow: 7; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext 1.5pt" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Net assets acquired</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$3,710</FONT></P></TD></TR></TBODY></TABLE></DIV> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Arial; mso-bidi-font-size: 10.0pt"><FONT size="2"></FONT></SPAN></B>&nbsp;</P><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA; mso-bidi-font-family: 'Times New Roman'"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN></I></B> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><STRONG><EM><FONT face="Helvetica" size="2">Other 2007 Acquisitions </FONT></EM></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In April 2007, we acquired Fandango, an online entertainment site and movie-ticket service. The results of operations of Fandango have been included in our consolidated financial statements since the acquisition date and are reported in Corporate and Other. In June 2007, we acquired Rainbow Media Holdings LLC's 60% interest in Comcast SportsNet Bay Area (formerly known as Bay Area SportsNet) and its 50% interest in Comcast SportsNet New England (formerly known as Sports Channel New England), expanding our regional sports networks. The completion of this transaction resulted in our 100% ownership in Comcast SportsNet New England and 60% ownership in Comcast SportsNet Bay Area. In August 2007, we acquired the cable system of Patriot Media serving approximately 81,000 video customers in central New Jersey. The results of operations of Patriot Media, Comcast SportsNet Bay Area and Comcast SportsNet New England have been included in our consolidated financial statements since their acquisition dates and are reported in our Cable segment. The aggregate purchase price of these other 2007 acquisitions was approximately $1.288 billion.<B style="mso-bidi-font-weight: normal"> </B>None of these acquisitions were material to our consolidated financial statements for the year ended December 31, 2007.</FONT></P><P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><FONT face="Helvetica" size="2"><STRONG>2006 Acquisitions </STRONG></FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><I style="mso-bidi-font-style: normal"><STRONG><FONT size="2"><FONT face="Helvetica">The Adelphia and Time Warner Transactions</FONT></FONT></STRONG></I></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In April 2005, we entered into an agreement with Adelphia Communications ("Adelphia") in which we agreed to acquire certain assets and assume certain liabilities of Adelphia (the "Adelphia acquisition"). At the same time, we and Time Warner Cable Inc. and certain of its affiliates ("TWC") entered into several agreements in which we agreed to (i) have our interest in Time Warner Entertainment Company, L.P. ("TWE") redeemed, (ii) have our interest in TWC redeemed (together with the TWE redemption, the "redemptions") and (iii) exchange certain cable systems acquired from Adelphia and certain Comcast cable systems with TWC (the "exchanges"). On July 31, 2006, these transactions were completed. We collectively refer to the Adelphia acquisition, the redemptions and the exchanges as the "Adelphia and Time Warner transactions." Also in April 2005, Adelphia and TWC entered into an agreement for the acquisition of substantially all of the remaining cable system assets and the assumption of certain of the liabilities of Adelphia.</FONT></P><P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The Adelphia and Time Warner transactions resulted in a net increase of 1.7 million video customers, a net cash payment by us of approximately $1.5 billion and the disposition of our ownership interests in TWE and TWC and the assets of two cable system partnerships. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The Adelphia and Time Warner transactions added cable systems in 16 states (<SPAN style="mso-bidi-font-weight: bold">California</SPAN><SPAN style="mso-bidi-font-weight: bold">,</SPAN> Colorado, Connecticut, Florida, <SPAN style="mso-bidi-font-weight: bold">Georgia</SPAN><SPAN style="mso-bidi-font-weight: bold">,<B> </B>Louisiana</SPAN>,<SPAN style="mso-bidi-font-weight: bold"> Maryland,</SPAN> Massachusetts, Minnesota, Mississippi, <SPAN style="mso-bidi-font-weight: bold">Oregon</SPAN><SPAN style="mso-bidi-font-weight: bold">,</SPAN> Pennsylvania,<B> </B><SPAN style="mso-bidi-font-weight: bold">Tennessee</SPAN>, Vermont, Virginia and W<SPAN style="mso-bidi-font-weight: bold">est Virginia</SPAN><SPAN style="mso-bidi-font-weight: bold">).<B> </B></SPAN></FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The cable systems we <SPAN style="mso-bidi-font-weight: bold">transferred to TWC<B> </B></SPAN>included our previously owned cable systems located in Los Angeles, Cleveland and Dallas (the "Comcast exchange systems"). The operating results of the Comcast exchange systems are reported as discontinued operations and are presented in accordance with SFAS No. 144, "Accounting for the Impairment or Disposal of Long-Lived Assets," ("SFAS No. 144") (see "Discontinued Operations" below). </FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><SPAN style="FONT-STYLE: normal"><STRONG><FONT size="2"><FONT face="Helvetica">Purchase Price Allocation</FONT></FONT></STRONG></SPAN></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The results of operations for the cable systems acquired in the Adelphia and Time Warner transactions have been included in our consolidated financial statements since July 31, 2006 (the acquisition date). The weighted-average amortization period of the franchise-related customer relationship intangible assets acquired was 7 years. As a result of the redemption of our investment in TWC and the exchange of certain cable systems in 2006, we reversed deferred tax liabilities of approximately $760 million, which were primarily related to the excess of tax basis of the assets acquired over the tax basis of the assets exchanged, and reduced the amount of goodwill and other noncurrent assets that would have otherwise been recorded in the acquisition. Substantially all of the goodwill recorded is expected to be amortizable for tax purposes.<B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: Arial"></SPAN></I></B></FONT></P><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN><P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The table below presents the purchase price allocation to assets acquired and liabilities assumed as a result of the Adelphia and Time Warner transactions.</FONT></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 73.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="73%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="text" style="MARGIN: 0in 0in 0pt"><FONT size="1"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="text" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="1"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 73.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="73%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.1in; TEXT-INDENT: -0.1in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Property and equipment</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$2,640</FONT></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 73.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="73%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9.35pt; TEXT-INDENT: -9.35pt; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Franchise-related customer relationships</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">1,627</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 73.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="73%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.1in; TEXT-INDENT: -0.1in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Cable franchise rights</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">6,730</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 73.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="73%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Goodwill</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">420</FONT></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 73.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="73%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.3in; TEXT-INDENT: -0.3in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Other assets</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">111</FONT></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 73.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="73%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.3in; TEXT-INDENT: -0.3in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Total liabilities</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">(351)</FONT></P></TD></TR> <TR style="mso-yfti-irow: 7; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 73.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext 1.5pt" vAlign="bottom" width="73%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Net assets acquired</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$11,177</FONT></P></TD></TR></TBODY></TABLE></DIV> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><SPAN style="FONT-STYLE: normal"><FONT face="Helvetica" size="2"><STRONG></STRONG></FONT></SPAN>&nbsp;</P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><SPAN style="FONT-STYLE: normal"><STRONG><FONT size="2"><FONT face="Helvetica">Discontinued Operations</FONT></FONT></STRONG></SPAN></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">As discussed above, the operating results of the Comcast exchange systems <SPAN style="mso-bidi-font-weight: bold">transferred</SPAN> to TWC are reported as discontinued operations and are presented in accordance with SFAS No. 144. The table below presents the operating results of the Comcast exchange systems through the closing date of the exchanges (July 31, 2006): </FONT></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 83.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="83%"> <P class="text" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 10pt">Year ended December 31, 2006</SPAN><FONT size="1"> (in millions)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 83.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="83%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Revenue</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$734</FONT></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 83.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="83%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Income before income taxes</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$121</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 83.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="83%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Income tax expense</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$(18)</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 83.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="83%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Net income</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$103</FONT></P></TD></TR></TBODY></TABLE></DIV> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><FONT face="Helvetica" size="2"><STRONG></STRONG></FONT>&nbsp;</P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><I style="mso-bidi-font-style: normal"><FONT size="2"><STRONG><FONT face="Helvetica">Other 2006 Acquisitions</FONT></STRONG></FONT></I></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><SPAN style="FONT-STYLE: normal"><STRONG><FONT size="2"><FONT face="Helvetica">E! Entertainment Television</FONT></FONT></STRONG></SPAN></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In November 2006, we acquired the 39.5% of E! Entertainment Television, which operates the E! and Style programming networks, that we did not already own for approximately $1.2 billion. We have historically consolidated the results of operations of E! Entertainment Television. We allocated the purchase price to property and equipment, intangibles, and goodwill. </FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><SPAN style="FONT-STYLE: normal"><STRONG><FONT size="2"><FONT face="Helvetica">Susquehanna </FONT></FONT></STRONG></SPAN></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In April&nbsp;2006, we acquired the cable systems of Susquehanna Cable Co. and its subsidiaries ("Susquehanna") for a total purchase price of approximately $775 million. These cable systems are located primarily in Pennsylvania, New York, Maine and Mississippi. Before the acquisition, we held an approximate 30% equity ownership interest in Susquehanna that we accounted for as an equity method investment. On May&nbsp;1, 2006, Susquehanna Cable Co. redeemed the approximate 70% equity ownership interest in Susquehanna held by Susquehanna Media Co., which resulted in Susquehanna becoming 100% owned by us. The results of operations of these cable systems have been included in our consolidated financial statements since the acquisition date and are reported in our Cable segment. We allocated the purchase price to property and equipment, franchise-related customer relationship intangibles, cable franchise rights, and goodwill. The acquisition of these cable systems was not material to our consolidated financial statements for the year ended December 31, 2006.</FONT></P> 947000000 1239000000 963000000 1195000000 292000000 -276000000 232000000 -727000000 -727000000 <P style="MARGIN: 0in 0in 5.4pt" -L3-heading12pt cl?a?ss="a"><STRONG><FONT face="Helvetica">Note 14: Statement of Cash Flows <SPAN style="FONT-SIZE: 9pt">-</SPAN> Supplemental Information</FONT></STRONG></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P> <TABLE class="MsoNormalTable" style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 100%; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-border-bottom-alt: solid aqua .75pt; mso-yfti-tbllook: 480; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="1"> <TBODY> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="100%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2">Cash Payments for Interest and Income Taxes</FONT></SPAN></B></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 1; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 77.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="top" width="77%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Year ended December&nbsp;31 </FONT><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">2007</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">2006</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 2; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 77.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid black .5pt" vAlign="top" width="77%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Interest</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid black .5pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$ 2,256</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid black .5pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$2,134</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid black .5pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$1,880</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 3; mso-height-rule: exactly; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 77.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-height-rule: exactly" vAlign="top" width="77%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Income taxes</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$762</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$1,638</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$1,284</FONT></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Arial"><FONT size="2"></FONT></SPAN></B>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Arial">Noncash Financing and Investing Activities</SPAN></B></FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">During 2008, we:</FONT></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><FONT size="2">? exchanged our 50% interest in the Insight asset pool for Insight's 50% interest in the Comcast asset pool, which is a noncash investing activity</FONT></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><FONT size="2">? recorded a liability of approximately $180 million for a quarterly cash dividend of $0.0625 per common share paid in January 2009, which is a noncash financing activity<SPAN style="mso-spacerun: yes">&nbsp; </SPAN></FONT></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><FONT size="2">? acquired approximately $559 million of property and equipment and software that are accrued but unpaid, which is a noncash investing activity</FONT></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><FONT size="2">? issued an interest in a consolidated entity with a value of approximately $145 million in exchange for certain programming rights, which is a noncash investing activity</FONT></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify"><FONT size="2">During 2007, we:</FONT></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><FONT size="2">? exchanged our 50% interest in the Kansas City asset pool for TWC's 50% interest in the Houston asset pool, which is a noncash investing activity</FONT></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><FONT size="2">? settled the remaining outstanding $49 million face amount of exchangeable notes by delivering approximately 1.8 million of the 2.2 million underlying Vodafone ADRs to the counterparty, which is a noncash financing and investing activity</FONT></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><FONT size="2">? entered into capital leases totaling $46 million, which is a noncash investing and financing activity</FONT></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><FONT size="2">? acquired approximately $593 million of property and equipment and software that are accrued but unpaid, which is a noncash investing activity</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">During 2006, we:&nbsp;</FONT></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><FONT size="2">? exchanged investments for cable systems in the redemptions with a fair value of approximately $3.2 billion and cable systems for cable systems in the exchanges with a fair value of approximately $8.5 billion, which are noncash investing activities</FONT></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><FONT size="2">? acquired an additional equity interest with a fair value of $21 million and recorded a liability for a corresponding amount in connection with our achievement of certain customer launch milestones, which is a noncash investing and operating activity</FONT></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><FONT size="2">? assumed a $185 million principal amount variable-rate term loan in connection with the Susquehanna transaction, which is a noncash financing and investing activity</FONT></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><FONT size="2">? acquired approximately $314 million of property and equipment and software that are accrued but unpaid, which is a noncash investing activity</FONT></P> -736000000 0 0 <P style="MARGIN: 0in 0in 5.4pt" -L3-heading12pt cl?a?ss="a"><STRONG><FONT face="Helvetica">Note 15: Commitments and Contingencies<U></U></FONT></STRONG></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Commitments</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Our programming networks have entered into license agreements for programs and sporting events that are available for telecast. In addition, we, through Comcast Spectacor, have employment agreements with both players and coaches of our professional sports teams. Certain of these employment agreements, which provide for payments that are guaranteed regardless of employee injury or termination, are covered by disability insurance if certain conditions are met.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">One of our subsidiaries supports debt compliance with respect to obligations of a cable television investment in which we hold an ownership interest. The obligation expires March 2011. Although there can be no assurance, we believe that we will not be required to meet our obligation under such commitment. The total notional amount of our commitment was $410 million as of December&nbsp;31, 2008, at which time there were no quoted market prices for similar agreements. This amount reflects a decrease of approximately $555 million from December 31, 2007, primarily as a result of the Insight transaction (see Note 5). </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The table below summarizes our minimum annual commitments under the programming license agreements of our programming networks and regional sports networks and our minimum annual rental commitments for office space, equipment and transponder service agreements under noncancelable operating leases.&nbsp;</FONT></P> <TABLE class="MsoNormalTable" style="WIDTH: 98.6%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="98%" border="0"> <TBODY> <TR style="HEIGHT: 0.05pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="64%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 27.15pt; mso-yfti-irow: 1; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 27.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="64%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">As of December 31, 2008 </FONT><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 22.06%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 27.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="22%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Program License </FONT></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>Agreements</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 27.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="13%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Operating</FONT></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>Leases</FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 12.9pt; mso-yfti-irow: 2; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="64%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">2009</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$559</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$385 </FONT></P></TD></TR> <TR style="HEIGHT: 12.6pt; mso-yfti-irow: 3; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="64%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">2010</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$593 </FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$317 </FONT></P></TD></TR> <TR style="HEIGHT: 12.6pt; mso-yfti-irow: 4; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="64%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">2011</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$578 </FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$225 </FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 5; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="64%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">2012</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$510</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$176</FONT></P></TD></TR> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 6; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="64%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">2013</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$516</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$152</FONT></P></TD></TR> <TR style="HEIGHT: 9.9pt; mso-yfti-irow: 7; mso-height-rule: exactly; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 9.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="64%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Thereafter</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 9.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 9.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$5,145</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 9.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 9.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$833</FONT></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">The following table summarizes our rental expense and programming license expense charged to operations:&nbsp;</FONT></P> <TABLE class="MsoNormalTable" style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 100%; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in; mso-border-bottom-alt: solid #4CA7DF .75pt" cellSpacing="0" cellPadding="0" width="100%" border="1"> <TBODY> <TR style="HEIGHT: 0.05pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 59.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="59%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.42%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.3%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 12.6pt; mso-yfti-irow: 1; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 59.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="59%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="8%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 2; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 59.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="59%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><SPAN style="mso-bidi-font-weight: bold">Year ended December&nbsp;31</SPAN> </FONT><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="8%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2007</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2006</FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 3; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 59.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="59%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Rental expense</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.42%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">436</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.3%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">358</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">273</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 4; mso-height-rule: exactly; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 59.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="59%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Programming license expense</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">548</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">484</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">350</FONT></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Contingencies</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We and the minority owner group in Comcast Spectacor each have the right to initiate an exit process under which the fair market value of Comcast Spectacor would be determined by appraisal. Following such determination, we would have the option to acquire the 24.3% interest in Comcast Spectacor owned by the minority owner group based on the appraised fair market value. In the event we do not exercise this option, we and the minority owner group would then be required to use our best efforts to sell Comcast Spectacor. This exit process includes the minority owner group's interest in Comcast SportsNet (Philadelphia).</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The minority owners in certain of our technology development ventures also have rights to trigger an exit process after a certain period of time based on the fair value of the entities at the time the exit process is triggered.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><STRONG><EM><FONT size="2"><FONT face="Helvetica">Antitrust Cases </FONT></FONT></EM></STRONG></P> <P class="a7" style="MARGIN: 0in 0in 5.4pt" -text10pt><FONT size="2">We are defendants in two purported class actions originally filed in December 2003 in the United States District Courts for the District of Massachusetts and the Eastern District of Pennsylvania. The potential class in the Massachusetts case is our subscriber base in the "Boston Cluster" area, and the potential class in the Pennsylvania case is our subscriber base in the "Philadelphia and Chicago Clusters," as those terms are defined in the complaints. In each case, the plaintiffs allege that certain subscriber exchange transactions with other cable providers resulted in unlawful horizontal market restraints in those areas and seek damages under antitrust statutes, including treble damages. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Our motion to dismiss the Pennsylvania case on the pleadings was denied in December 2006 and classes of Philadelphia Cluster and Chicago Cluster subscribers were certified in May 2007 and October 2007, respectively. Our motion to dismiss the Massachusetts case, which was transferred to the Eastern District of Pennsylvania in December 2006, was denied in July 2007. We are proceeding with discovery on plaintiffs' claims concerning the Philadelphia Cluster. Plaintiffs' claims concerning the other two clusters are stayed pending determination of the Philadelphia Cluster claims.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In addition, we are among the defendants in a purported class action filed in the United States District Court for the Central District of California ("Central District") in September 2007. The plaintiffs allege that the defendants who produce video programming have entered into agreements with the defendants who distribute video programming via cable and satellite (including us, among others), which preclude the distributors from reselling channels to subscribers on an "unbundled" basis in violation of federal antitrust laws. The plaintiffs seek treble damages for the loss of their ability to pick and choose the specific "bundled" channels to which they wish to subscribe, and injunctive relief requiring each distributor defendant to resell certain channels to its subscribers on an "unbundled" basis. The potential class is comprised of all persons residing in the United States who have subscribed to an expanded basic level of video service provided by one of the distributor defendants. We and the other defendants filed motions to dismiss an amended complaint in April 2008. In June 2008, the Central District denied the motions to dismiss. In July 2008, we and the other defendants filed motions to certify certain issues decided in the Central District's June 2008 order for interlocutory appeal to the Ninth Circuit Court of Appeals. On August 8, 2008, the Central District denied the certification motions.<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>In January 2009, the Central District approved a stipulation between the parties dismissing the action as to one of the two plaintiffs identified in the amended complaint as a Comcast subscriber.<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>Discovery relevant to plaintiffs' anticipated motion for class certification is currently proceeding, with plaintiffs scheduled to file their class certification motion in April 2009.<SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN></FONT></P><P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><STRONG><EM><FONT size="2"><FONT face="Helvetica">Securities and Related Litigation</FONT></FONT></EM></STRONG></P> <P class="a7" style="MARGIN: 0in 0in 5.4pt" -text10pt><FONT size="2">We and several of our current and former officers were named as defendants in a purported class action lawsuit filed in the United States District Court for the Eastern District of Pennsylvania ("Eastern District") in January 2008. We filed a motion to dismiss the case in February 2008. The plaintiff did not respond, but instead sought leave to amend the complaint, which the court granted. The plaintiff filed an amended complaint in May 2008 naming only us and two current officers as defendants. The alleged class was comprised of purchasers of our publicly issued securities between February 1, 2007 and December 4, 2007. The plaintiff asserted that during the alleged class period, the defendants violated federal securities laws through alleged material misstatements and omissions relating to forecast results for 2007. The plaintiff sought unspecified damages. In June 2008, we filed a motion to dismiss the amended complaint. In an order dated August 25, 2008, the Court granted our motion to dismiss and denied the plaintiff permission to amend the complaint again. The plaintiff has not timely appealed the Court's decision, so the dismissal of this case is final.<SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN></FONT></P><P class="a7" style="MARGIN: 0in 0in 5.4pt" -text10pt><FONT size="2">We and several of our current officers have been named as defendants in a separate purported class action lawsuit filed in the Eastern District in February 2008. The alleged class comprises participants in our retirement investment (401(k)) plan that invested in the plan's company stock account. The plaintiff asserts that the defendants breached their fiduciary duties in managing the plan. The plaintiff seeks unspecified damages. The plaintiff filed an amended complaint in June 2008, and in July 2008 we filed a motion to dismiss the amended complaint. On October 29, 2008, the Court granted in part and denied in part that motion. The Court dismissed a claim alleging that defendants failed to provide complete and accurate disclosures concerning the plan, but did not dismiss claims alleging that plan assets were imprudently invested in company stock.<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>We filed an answer to the amended complaint on December 11, 2008, and discovery is proceeding in the action.</FONT></P><P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><STRONG><EM><FONT size="2"><FONT face="Helvetica">Patent Litigation </FONT></FONT></EM></STRONG></P> <P class="a7" style="MARGIN: 0in 0in 5.4pt" -text10pt><FONT size="2">We are a defendant in several unrelated lawsuits claiming infringement of various patents relating to various aspects of our businesses. In certain of these cases other industry participants are also defendants, and also in certain of these cases we expect that any potential liability would be in part or in whole the responsibility of our equipment vendors under applicable contractual indemnification provisions.</FONT></P> <P class="MsoNormal" style="MARGIN: 0in 0in 5.4pt; LINE-HEIGHT: 13pt; TEXT-ALIGN: center; mso-line-height-rule: exactly" align="center"><FONT size="2">* * *</FONT></P> <P class="a7" style="MARGIN: 0in 0in 5.4pt" -text10pt><FONT size="2">We believe the claims in each of the actions described above in this item are without merit and intend to defend the actions vigorously. Although <SPAN style="mso-bidi-font-size: 10.0pt">we cannot predict the outcome of any of the actions described above or how the final resolution of any such actions would impact our results of operations or cash flows for any one period or our consolidated financial condition, </SPAN>the final disposition of any of the above actions is not expected to have a material adverse effect on our consolidated financial position, but could possibly be material to our consolidated results of operations or cash flows for any one period.</FONT></P> <P class="a5" style="MARGIN: 9pt 0in 5.4pt; mso-outline-level: 1" -A10ptITALIC><STRONG><EM><FONT size="2"><FONT face="Helvetica">Other</FONT></FONT></EM></STRONG></P><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA">We are subject to other legal proceedings and claims that arise in the ordinary course of our business. While the amount of ultimate liability with respect to such actions is not expected to materially affect our financial position, results of operations or cash flows, any litigation resulting from any such legal proceedings or claims could be time consuming, costly and injure our reputation.</SPAN> 0 0 0.25 0.01 0.01 0.01 0.01 0.01 0.01 7500000000 7500000000 75000000 7500000000 7500000000 75000000 1018960463 2419025659 9444375 881145954 2426443484 9444375 948025699 2053564909 9444375 810211190 2060982734 9444375 10000000 24000000 0 9000000 24000000 0 148000000 148000000 -90000000 -90000000 -57000000 -57000000 20347000000 25317000000 27524000000 60000000 60000000 1495000000 2278000000 <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal" cl?a?ss="a" -L3-heading12pt><STRONG><FONT face="Helvetica">Note 9: Long-Term Debt&nbsp;</FONT></STRONG></P> <TABLE style="WIDTH: 101.4%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="101%" border="0"> <TBODY> <TR style="HEIGHT: 23.85pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">December 31 </FONT><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Weighted Average</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Interest Rate as of December&nbsp;31, 2008</SPAN><B></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><BR><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><BR><FONT size="2">2007</FONT></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Commercial paper</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">N/A</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><B style="mso-bidi-font-weight: normal">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;</SPAN></B>-<B style="mso-bidi-font-weight: normal"></B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>300</FONT></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Revolving bank credit facility due 2013</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">0.81%</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,000</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-<B style="mso-bidi-font-weight: normal"></B></FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Senior notes with maturities of 5 years or less</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">6.99%</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">9,425</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">6,895</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Senior notes with maturities between 6 and 10 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">6.09%</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">9,798</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">11,429</FONT></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Senior notes with maturities greater than 10 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">7.00%</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">11,284</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">11,435</FONT></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Senior subordinated notes due 2012</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">10.63%</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">202</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">202</FONT></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">ZONES due 2029</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">2.00%</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">408</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">706</FONT></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Other, including capital lease obligations</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">339</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">356</FONT></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Total debt<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;6.44% </FONT><SPAN style="FONT-SIZE: 6pt">(a)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$32,456</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$31,323</FONT></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Less: Current portion</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">2,278</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,495</FONT></P></TD></TR> <TR style="mso-yfti-irow: 11; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Long-term debt</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$30,178</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$29,828</FONT></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt">(a) Includes the effects of our derivative financial instruments.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 12pt"></SPAN>&nbsp;</P> <P class="a7" style="MARGIN: 0in 0in 5.4pt" -text10pt><FONT size="2">As of December 31, 2008 and 2007, our debt had an estimated fair value of $32.001 billion and $32.565 billion, respectively. The estimated fair value of our publicly traded debt is based on quoted market values for the debt. To estimate the fair value of debt issuances for which there are no quoted market prices, we use interest rates available to us for debt issuances with similar terms and remaining maturities. </FONT></P> <P class="MsoNormal" style="MARGIN: 0in 0in 5.4pt"><SPAN style="mso-bidi-font-size: 12.0pt"><FONT size="2">Some of our loan agreements require that we maintain certain financial ratios based on our debt and our operating income before depreciation and amortization. We were in compliance with all financial covenants for all periods presented. See Note 18 for a discussion of our subsidiary guarantee structures.</FONT></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 5.4pt"><SPAN style="mso-bidi-font-size: 12.0pt"><FONT size="2">As of December 31, 2008 and 2007, accrued interest was $520 million and $546 million, respectively.</FONT></SPAN></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT face="Helvetica" size="2">Debt Maturities</FONT></STRONG></P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">As of December 31, 2008</FONT><SPAN style="FONT-SIZE: 7.5pt"> (in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">2009</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>2,278</FONT></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">2010</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>1,183</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">2011</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>1,810</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">2012</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;</SPAN>853</FONT></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">2013</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>4,768</FONT></P></TD></TR> <TR style="mso-yfti-irow: 6; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Thereafter</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$21,564</FONT></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT face="Helvetica" size="2">Debt Issuances and Borrowings</FONT></STRONG></P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Year ended December 31, 2008</FONT><SPAN style="FONT-SIZE: 7.5pt"> (in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Revolving bank credit facility due 2013</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>1,510</FONT></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">5.70 % notes due 2018</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,000</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">6.40% notes due 2038</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,000</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Other, net</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">25</FONT></P></TD></TR> <TR style="mso-yfti-irow: 5; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Total</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$3,535</FONT></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We used the net proceeds of these issuances and borrowings for the repayment of certain debt obligations, the repurchase of our common stock, the purchase of investments, working capital and general corporate purposes.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT face="Helvetica" size="2">Debt Redemptions and Repayments</FONT></STRONG></P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Year ended December 31, 2008</FONT><SPAN style="FONT-SIZE: 7.5pt"> (in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Commercial paper</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>300</FONT></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Revolving bank credit facility due 2013</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">505</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">6.2% notes due 2008</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">800</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">7.625% notes due 2008</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">350</FONT></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">9.0% notes due 2008</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">300</FONT></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">ZONES due 2029</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">264</FONT></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Other, net</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">91</FONT></P></TD></TR> <TR style="mso-yfti-irow: 8; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Total</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$2,610</FONT></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><FONT face="Helvetica" size="2"><STRONG>Debt Instruments </STRONG></FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><I style="mso-bidi-font-style: normal"><STRONG><FONT size="2"><FONT face="Helvetica">Commercial Paper Program</FONT></FONT></STRONG></I></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Our commercial paper program provides a lower cost borrowing source of liquidity to fund our short-term working capital requirements. The program allows for a maximum of $2.25 billion of commercial paper to be issued at any one time. Our revolving bank credit facility supports this program. Amounts outstanding under the program are classified as long term in our consolidated balance sheet because we have both the ability and the intent to refinance these obligations, if necessary, on a long-term basis using funds available through our revolving bank credit facility.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><I style="mso-bidi-font-style: normal"><STRONG><FONT size="2"><FONT face="Helvetica">Revolving Bank Credit Facility</FONT></FONT></STRONG></I></P> <P class="a7" style="MARGIN: 0in 0in 5.4pt; tab-stops: 126.25pt" -text10pt><FONT size="2">In January 2008, we entered into an amended and restated revolving bank credit facility that may be used for general corporate purposes. This amendment increased the size of our existing revolving bank credit facility from $5.0 billion to $7.0 billion and extended the maturity of the loan commitment from October 2010 to January 2013. The base rate, chosen at our option, is either the London Interbank Offered Rate ("LIBOR") or the greater of the prime rate or the Federal Funds rate plus 0.5%. The borrowing margin is based on our senior unsecured debt ratings. As of December&nbsp;31, 2008, the interest rate for borrowings under the credit facility was LIBOR plus 0.35%. <SPAN style="COLOR: black">In December 2008, we terminated a </SPAN>$200 million commitment to our credit facility by Lehman Brothers Bank, FSB ("Lehman") as a result of Lehman's default under a borrowing request. At a discounted value, we repaid Lehman's portion of our outstanding credit facility, along with accrued interest and fees. Subsequent to this termination, the size of the credit facility is $6.8 billion.</FONT></P><P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><I style="mso-bidi-font-style: normal"><STRONG><FONT size="2"><FONT face="Helvetica">Lines and Letters of Credit</FONT></FONT></STRONG></I></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">As of December&nbsp;31, 2008, we and certain of our subsidiaries had unused lines of credit totaling $5.501 billion under various credit facilities and unused irrevocable standby letters of credit totaling $337 million to cover potential fundings under various agreements.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><I style="mso-bidi-font-style: normal"><STRONG><FONT size="2"><FONT face="Helvetica">ZONES</FONT></FONT></STRONG></I></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">At maturity, holders of our 2.0% Exchangeable Subordinated Debentures due 2029 (the "ZONES") are entitled to receive in cash an amount equal to the higher of the principal amount of the outstanding ZONES of $1.060 billion or the market value of approximately 14.1 million shares of Sprint Nextel common stock and approximately 0.7 million shares of Embarq common stock. Before maturity, each of the ZONES is exchangeable at the holder's option for an amount of cash equal to 95% of the aggregate market value of one share of Sprint Nextel common stock and 0.05 shares of Embarq common stock.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We separate the accounting for the ZONES into derivative and debt components. The following table presents the change in the carrying value of the debt component and the change in the fair value of the derivative component (see </FONT><A href="about:blank#ex13fin77859_30"><SPAN style="COLOR: windowtext; TEXT-DECORATION: none; mso-bidi-font-style: italic; text-underline: none"><FONT size="2">Note 6</FONT></SPAN></A><FONT size="2">).<SPAN style="mso-spacerun: yes">&nbsp; </SPAN><S style="text-line-through: double"></S></FONT></P> <TABLE style="BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt; mso-table-layout-alt: fixed" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="HEIGHT: 0.05pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-yfti-lastrow: yes; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 67.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="67%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt; mso-table-layout-alt: fixed" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="HEIGHT: 24.15pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 62.2%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 24.15pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt; mso-height-rule: exactly" vAlign="bottom" width="62%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.22%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 24.15pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt; mso-height-rule: exactly" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt">Debt</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt">Component</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.22%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 24.15pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt; mso-height-rule: exactly" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt">Derivative</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt">Component</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.36%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 24.15pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt">Total</SPAN></P></TD></TR> <TR style="HEIGHT: 14.25pt; mso-yfti-irow: 1; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 62.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .25pt; mso-height-rule: exactly" vAlign="bottom" width="62%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Balance as of January 1, 2008</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .25pt; mso-height-rule: exactly" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$625</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .25pt; mso-height-rule: exactly" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$81</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .25pt; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$706</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 2; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 62.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="62%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Change in debt component to interest expense</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">24</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">24</FONT></P></TD></TR> <TR style="HEIGHT: 12.9pt; mso-yfti-irow: 3; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 62.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="62%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Change in derivative component to investment income (loss), net</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(58)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(58)</FONT></P></TD></TR> <TR style="HEIGHT: 12.9pt; mso-yfti-irow: 4; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 62.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="62%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Repurchases and retirements</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(264)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(264)</FONT></P></TD></TR> <TR style="HEIGHT: 12.9pt; mso-yfti-irow: 5; mso-yfti-lastrow: yes; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 62.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="62%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Balance as of December 31, 2008</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$385</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$23</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$408</FONT></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT face="Helvetica" size="2">Interest Rate Risk Management</FONT></STRONG></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: 'Times New Roman'"><FONT size="2">We are exposed to the market risk of adverse changes in interest rates. To manage the volatility relating to these exposures, our policy is to maintain a mix of fixed-rate and variable-rate debt and to use interest rate derivative transactions.</FONT></SPAN></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><FONT size="2"><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: 'Times New Roman'">Using swaps, we agree to exchange, at specified dates, the difference between fixed and variable interest amounts calculated by reference to an agreed-upon notional principal amount. The table below summarizes the terms of our existing swaps.</SPAN><STRONG><FONT face="Helvetica">&nbsp;</FONT></STRONG></FONT></P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-FAMILY: Helvetica"><STRONG><FONT size="2">Fixed to Variable Swaps</FONT></STRONG></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">December 31</FONT><SPAN style="FONT-SIZE: 7.5pt"> (in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2">2007</FONT></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Maturities</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">2009-2018</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">2008-2014</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Notional amount</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$3,500</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$3,200</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Average pay rate</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">3.9%</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">6.8%</FONT></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Average receive rate</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">5.8%</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">5.9%</FONT></P></TD></TR> <TR style="mso-yfti-irow: 6; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Estimated fair value</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>309</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>17</FONT></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt" cl?a?ss="a" -L7-text><FONT size="2"></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The notional amounts presented in the table above are used to measure interest to be paid or received and do not represent the amount of exposure to credit loss. The estimated fair value represents the approximate amount of proceeds or payments required to settle the contracts. </FONT></P><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA">In 2008, 2007 and 2006, the effect of our interest rate derivative financial instruments was an (decrease) increase to our interest expense of approximately $(34) million, $43 million and $39 million, respectively.</SPAN> 674000000 247000000 495000000 214000000 292000000 26880000000 26982000000 3828000000 5107000000 5457000000 <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L3-heading12pt><STRONG><FONT face="Helvetica">Note 12: Share-Based Compensation</FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Our Board of Directors may grant share-based awards, in the form of stock options and RSUs, to certain employees and directors. Additionally, through our employee stock purchase plan, employees are able to purchase shares of Comcast Class A stock at a discount through payroll deductions. <SPAN style="mso-spacerun: yes">&nbsp;</SPAN></FONT></P> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 10.25pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent" width="100%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica; mso-bidi-font-family: 'Times New Roman'"><FONT size="2">Recognized Share-Based Compensation Expense Under SFAS 123R</FONT></SPAN></B></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD></TR> <TR style="HEIGHT: 10.25pt; mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="58%"> <P class="Default" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; mso-bidi-font-style: italic">Year ended December 31</SPAN><SPAN style="FONT-SIZE: 7.5pt; FONT-FAMILY: 'Times New Roman'; mso-bidi-font-style: italic"> (in millions) </SPAN><SPAN style="FONT-SIZE: 7.5pt; FONT-FAMILY: 'Times New Roman'"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2007</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2006&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 12.95pt; mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt; mso-border-top-alt: solid black .75pt" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Stock options <SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt; mso-border-top-alt: solid black .75pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">$99</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt; mso-border-top-alt: solid black .75pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$74</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt; mso-border-top-alt: solid black .75pt" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$120&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 12.95pt; mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Restricted share units <SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">96</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">79</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">62&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 12.95pt; mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .75pt" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Employee stock purchase plan</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .75pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">13</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">11</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .75pt" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">8&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 12.95pt; mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.95pt; mso-border-top-alt: solid windowtext .75pt" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Total </FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.95pt; mso-border-top-alt: solid windowtext .75pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">$208<SPAN style="mso-spacerun: yes">&nbsp;</SPAN></FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.95pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$164</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.95pt; mso-border-top-alt: solid windowtext .75pt" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$190&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 12.95pt; mso-yfti-irow: 6; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext 1.5pt" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Tax benefit</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext 1.5pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>$71</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext 1.5pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>56</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext 1.5pt" vAlign="bottom" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$66&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">As of December 31, 2008, we had unrecognized pretax compensation expense of $292 million and $279 million related to nonvested stock options and nonvested RSUs, respectively, that will be recognized over a weighted average period of approximately 2.0 years. The amount of share-based compensation capitalized was not material to our consolidated financial statements for the periods presented. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">When stock options are exercised or RSU awards are settled through the issuance of shares, any income tax benefit realized in excess of the amount associated with compensation expense that was previously recognized for financial reporting purposes is presented as a financing activity rather than as an operating activity in our consolidated statement of cash flows. The excess cash income tax benefit classified as a financing cash inflow in 2008, 2007 and 2006 was approximately $15 million, $33 million and $33 million, respectively. </FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT face="Helvetica" size="2">Option Plans</FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We maintain stock option plans for certain employees under which fixed-price stock options may be granted and the option price is generally not less than the fair value of a share of the underlying stock at the date of grant. Under our stock option plans, a combined total of approximately 226&nbsp;million shares of our Class&nbsp;A and Class&nbsp;A Special common stock are reserved for the exercise of stock options, including those outstanding as of December 31, 2008. Option terms are generally 10 years, with options generally becoming exercisable between 2 and 9.5 years from the date of grant. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We use the Black-Scholes option pricing model to estimate the fair value of each stock option on the date of grant. The Black-Scholes option pricing model uses the assumptions summarized in the table below. Dividend yield is based on the yield at the date of grant. Expected volatility is based on a blend of implied and historical volatility of our Class&nbsp;A common stock. The risk-free rate is based on the U.S. Treasury yield curve in effect at the date of grant. We use historical data on the exercise of stock options and other factors expected to impact holders' behavior to estimate the expected term of the options granted. The table below summarizes the weighted-average fair values at the date of grant of a Class&nbsp;A common stock option granted under our stock option plans and the related weighted-average valuation assumptions.&nbsp;</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2">Stock Option Fair Value and Significant Assumptions</FONT></SPAN></B></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="100%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2"></FONT></SPAN></B>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2"></FONT></SPAN></B>&nbsp;</P></TD></TR> <THEAD> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 43.68%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="43%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.34%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="17%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><B>2008</B><B style="mso-bidi-font-weight: normal"></B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2007</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.12%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2006</FONT></SPAN></P></TD></TR></THEAD> <TBODY> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 43.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="43%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Fair value<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="17%"> <P class="MsoNormal" style="MARGIN: 0in 2.3pt 0pt 0in; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$6.47</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="19%"> <P class="MsoNormal" style="MARGIN: 0in 2.3pt 0pt 0in; TEXT-ALIGN: right" align="right"><FONT size="2">$9.61</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$7.30</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 43.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="43%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Dividend yield<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="17%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1.3%</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">0%</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">0%</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 43.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="43%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Expected volatility<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="17%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">32.8%</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">24.3%</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">26.9%</FONT></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 43.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="43%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Risk-free interest rate<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="17%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">3.0%</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">4.5%</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">4.8%</FONT></P></TD></TR> <TR style="mso-yfti-irow: 6; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 43.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="43%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Expected option life (in years)<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="17%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">7.0</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">7.0</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">7.0</FONT></P></TD></TR></TBODY></TABLE></DIV> <P style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 10pt"></SPAN>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In 2007, we began granting net settled stock options instead of stock options exercised with a cash payment ("cash settled stock options"). In net settled stock options, an employee receives the number of shares equal to the number of options being exercised less the number of shares necessary to satisfy the cost to exercise the options and, if applicable, taxes due on exercise based on the fair value of the shares at the exercise date. The change to net settled stock options will result in fewer shares being issued and no cash proceeds being received by us when a net settled option is exercised. Following the change, we offered <SPAN style="mso-bidi-font-weight: bold">employees the opportunity to modify their outstanding stock options from cash settled to net settled. The modifications that were made did not result in any additional compensation expense.</SPAN></FONT></P><FONT size="2"><SPAN style="mso-bidi-font-weight: bold"><P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica; mso-bidi-font-family: 'Times New Roman'"><FONT size="2">2008 Stock Option Activity</FONT></SPAN></B></P></SPAN></FONT> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="100%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica; mso-bidi-font-family: 'Times New Roman'"><FONT size="2"></FONT></SPAN></B>&nbsp;</P></TD></TR> <THEAD> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">Cash Settled Options<BR>(in&nbsp;thousands)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">Net Settled Options</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">(in thousands)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">Weighted-<BR>Average<BR>Exercise<BR>Price</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">Weighted-<BR>Average<BR>Remaining<BR>Contractual&nbsp;Term<BR>(in years)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">Aggregate<BR>Intrinsic&nbsp;Value</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">(in millions)</SPAN></P></TD></TR></THEAD> <TBODY> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><B>Class&nbsp;A Common Stock</B><B style="mso-bidi-font-weight: normal"></B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Outstanding as of January&nbsp;1, 2008</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">56,272</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">62,246</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$25.07</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Modified (cash-settled to net-settled)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(505)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">505</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$19.14</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Granted<SPAN style="mso-tab-count: 1"> </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">24,728</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$18.98</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Exercised<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(2,254)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(1,245)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$18.10</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Forfeited<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(986)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(2,911)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$21.16</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Expired<SPAN style="mso-tab-count: 1">&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(6,216)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(2,408)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$36.84</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Outstanding as of December 31, 2008<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">46,311</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">80,915</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$23.41</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">5.6</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$ 2.1</FONT></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Weighted-average exercise price, as of </FONT></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>December 31, 2008</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$25.91</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$21.96</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Exercisable as of December 31, 2008<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">38,598</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">27,937</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$25.89</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">3.5</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$1.1</FONT></P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Weighted-average exercise price, as of </FONT></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>December 31, 2008</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$27.38</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$23.83</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><B>Class&nbsp;A Special Common Stock</B><B style="mso-bidi-font-weight: normal"></B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Outstanding as of January&nbsp;1, 2008</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">15,206</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">41,396</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$22.41</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Modified (cash-settled to net-settled)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(962)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">962</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$27.89</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 16"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Exercised<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(1,747)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(5,679)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$11.29</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 17"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Forfeited<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(11)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(2)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$23.44</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 18"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Expired<SPAN style="mso-tab-count: 1">&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(815)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(79)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$24.41</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 19"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Outstanding as of December 31, 2008<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">11,671</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">36,598</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$24.08</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">2.0</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$2.6</FONT></P></TD></TR> <TR style="mso-yfti-irow: 20"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Weighted-average exercise price, as of </FONT></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>December 31, 2008</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$23.34</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$24.32</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 21"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Exercisable as of December 31, 2008<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">11,232</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">32,489</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$24.15</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1.9</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$2.3</FONT></P></TD></TR> <TR style="mso-yfti-irow: 22; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>Weighted-average exercise price, as of </FONT></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;</SPAN>December 31, 2008</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$23.47</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$24.39</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR></TBODY></TABLE></DIV> <P style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 10pt"></SPAN>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Cash received from cash settled options exercised during the year ended December 31, 2008 was $49 million. </FONT></P> <P style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 10pt">The table below summarizes information on exercised stock options.</SPAN></P> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 10.25pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent" width="100%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica; mso-bidi-font-family: 'Times New Roman'"><FONT size="2"></FONT></SPAN></B>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD></TR> <TR style="HEIGHT: 10.25pt; mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="58%"> <P class="Default" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; mso-bidi-font-style: italic">Year ended December 31</SPAN><SPAN style="FONT-SIZE: 7.5pt; FONT-FAMILY: 'Times New Roman'; mso-bidi-font-style: italic"> (in millions) </SPAN><SPAN style="FONT-SIZE: 7.5pt; FONT-FAMILY: 'Times New Roman'"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2007</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2006</FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 12.95pt; mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt; mso-border-top-alt: solid black .75pt" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Intrinsic value of options exercised<SPAN style="mso-tab-count: 1"> </SPAN></FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt; mso-border-top-alt: solid black .75pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">$85</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt; mso-border-top-alt: solid black .75pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$171</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt; mso-border-top-alt: solid black .75pt" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$180</FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 12.95pt; mso-yfti-irow: 3; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .25pt" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Tax benefit of options exercised</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .25pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">$30</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$58</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .25pt" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$62</FONT></SPAN></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 6pt 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The stock option information above does not include 9.0 million stock options outstanding, with a weighted average exercise price of $31.41 per share, for the year ended December 31, 2008. These stock options were issued under a stock option liquidity program in 2005 and will expire by the end of 2012. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We also maintain a deferred stock option plan for certain employees and directors that provided the optionees with the opportunity to defer the receipt of shares of Class A or Class A Special common stock that would otherwise be deliverable when the stock options are exercised. As of December 31, 2008, approximately 2.0 million shares of Class A Special common stock were issuable under exercised options, the receipt of which was irrevocably deferred by the optionees under the deferred stock option plan.<B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Arial"></SPAN></B></FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT face="Helvetica" size="2">Restricted Stock Plan </FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We maintain a restricted stock plan under which certain employees and directors ("participants") may be granted RSU awards in units of Class&nbsp;A or Class&nbsp;A Special common stock. Under the restricted stock plan, a combined total of approximately 50 million shares of our Class&nbsp;A and Class&nbsp;A Special common stock are reserved for issuance, including those outstanding as of December&nbsp;31, 2008. RSUs, which are valued based on the closing price on the date of grant and discounted for the lack of dividends, if any, during the vesting period, entitle participants to receive, at the time of vesting, one share of common stock for each RSU. The awards vest annually, generally over a period not to exceed 5 years, and do not have voting or dividend rights. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The table below summarizes the weighted-average fair value at the date of grant of the RSUs.</FONT></P> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 10.25pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent" width="100%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD></TR> <TR style="HEIGHT: 10.25pt; mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="58%"> <P class="Default" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 7.5pt; FONT-FAMILY: 'Times New Roman'; mso-bidi-font-style: italic"></SPAN><SPAN style="FONT-SIZE: 7.5pt; FONT-FAMILY: 'Times New Roman'"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2007</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2006</FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 12.95pt; mso-yfti-irow: 2; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .25pt" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Weighted-average fair value</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .25pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">$18.06</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$25.65</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .25pt" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$19.98</FONT></SPAN></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal" cl?a?ss="a" -L7-text><FONT size="2">&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica; mso-bidi-font-family: 'Times New Roman'"><FONT size="2">2008 Restricted Stock Plan Activity</FONT></SPAN></B></P></FONT> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal" cl?a?ss="a" -L7-text><FONT size="2"></FONT>&nbsp;</P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="672" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica; mso-bidi-font-family: 'Times New Roman'"><FONT size="2"></FONT></SPAN></B>&nbsp;</P></TD></TR> <THEAD> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 307.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="410"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100.25pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="134"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">Nonvested<BR>Restricted Share Unit </SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">Awards (in thousands)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 96.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="128"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">Weighted-<BR>Average&nbsp;Grant<BR>Date&nbsp;Fair&nbsp;Value</SPAN></P></TD></TR></THEAD> <TBODY> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 307.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="410"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><B>Class&nbsp;A Common Stock</B><B style="mso-bidi-font-weight: normal"></B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100.25pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="134"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 96.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="128"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 307.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="410"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Nonvested awards as of January&nbsp;1, 2008<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100.25pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="134"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">16,456</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 96.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="128"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$21.97</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 307.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="410"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Granted<SPAN style="mso-tab-count: 1"> </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100.25pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="134"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">8,652</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 96.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="128"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$18.06</FONT></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 307.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="410"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Vested<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100.25pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="134"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(3,342)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 96.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="128"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$21.64</FONT></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 307.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="410"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Forfeited<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100.25pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="134"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(1,430)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 96.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="128"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$20.87</FONT></P></TD></TR> <TR style="mso-yfti-irow: 7; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 307.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="410"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><B>Nonvested awards as of December&nbsp;31, 2008</B><B style="mso-bidi-font-weight: normal"></B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100.25pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="134"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">20,336</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 96.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="128"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$19.64</FONT></B></P></TD></TR></TBODY></TABLE></DIV> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><SPAN style="mso-bidi-font-size: 10.0pt"><FONT size="2">The table below summarizes information on vested RSUs.</FONT></SPAN></P> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 10.25pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent" width="100%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica; mso-bidi-font-family: 'Times New Roman'"><FONT size="2"></FONT></SPAN></B>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD></TR> <TR style="HEIGHT: 10.25pt; mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="58%"> <P class="Default" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; mso-bidi-font-style: italic">Year ended December 31</SPAN><SPAN style="FONT-SIZE: 7.5pt; FONT-FAMILY: 'Times New Roman'; mso-bidi-font-style: italic"> (in millions) </SPAN><SPAN style="FONT-SIZE: 7.5pt; FONT-FAMILY: 'Times New Roman'"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2007</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2006</FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 12.95pt; mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt; mso-border-top-alt: solid black .75pt" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Fair value of RSUs vested</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt; mso-border-top-alt: solid black .75pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">$65</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt; mso-border-top-alt: solid black .75pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$75</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt; mso-border-top-alt: solid black .75pt" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$32</FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 12.95pt; mso-yfti-irow: 3; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .25pt" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Tax benefit of RSUs vested</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .25pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">$23</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$24</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .25pt" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$9</FONT></SPAN></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal" cl?a?ss="a" -L7-text><SPAN style="mso-bidi-font-size: 10.0pt"><FONT size="2"></FONT></SPAN>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The restricted stock plan also provides certain employees and directors the opportunity to defer the receipt of shares of Class A or Class A Special common stock that would otherwise be deliverable when their RSUs vest. As of December&nbsp;31, 2008, approximately 941,000 and 89,000 shares of Class A common stock and Class&nbsp;A Special common stock, respectively, were issuable under vested RSU awards, the receipt of which was irrevocably deferred by participants.&nbsp;</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT face="Helvetica" size="2">Employee Stock Purchase Plan </FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We maintain an employee stock purchase plan that offers employees the opportunity to&nbsp;purchase shares of Class A common stock at a 15% discount. We recognize the fair value of the discount associated with shares purchased under the plan as share-based compensation expense in accordance with SFAS No.&nbsp;123R. The employee cost associated with participation in the plan was satisfied with payroll withholdings of approximately $50 million, $48 million and $35 million in 2008, 2007 and 2006, respectively.</FONT></P> 195000000 0 0 103000000 0 0 0.80 0.84 0.87 0.79 0.83 0.86 <P style="MARGIN: 10.5pt 0in 0pt"><B><SPAN style="FONT-FAMILY: Arial">Note 8: Fair Value of Financial Assets and Financial Liabilities</SPAN></B></P> <P style="MARGIN: 0in 0in 5.4pt" -L7-text cl?a?ss="a"><FONT size="2">Effective January 1, 2008, we adopted the provisions of SFAS No. 157 that relate to our financial assets and financial liabilities ("financial instruments") as discussed in Note 3. SFAS No. 157 establishes a hierarchy that prioritizes fair value measurements based on the types of inputs used for the various valuation techniques (market approach, income approach and cost approach). The levels of the hierarchy are described below:</FONT></P> <P style="MARGIN: 5.4pt 0in 5.4pt 0.5in; TEXT-INDENT: -0.25in; mso-list: l0 level1 lfo1; tab-stops: list .5in" cl?a?ss="a" -L4heading10pt><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN style="mso-list: Ignore"><FONT size="2">?</FONT><SPAN style="FONT: 7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></SPAN></SPAN><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: 'Times New Roman'"><FONT size="2">Level 1: consists of financial instruments whose value is based on quoted market prices for identical financial instruments in an active market</FONT></SPAN></P> <P style="MARGIN: 5.4pt 0in 5.4pt 0.5in; TEXT-INDENT: -0.25in; mso-list: l0 level1 lfo1; tab-stops: list 37.4pt" cl?a?ss="a" -L4heading10pt><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN style="mso-list: Ignore"><FONT size="2">?</FONT><SPAN style="FONT: 7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></SPAN></SPAN><FONT size="2"><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: 'Times New Roman'">Level 2: consists of financial instruments that are valued using models or other valuation methodologies. These models use inputs that are observable either directly or indirectly;</SPAN><STRONG><FONT face="Helvetica"> </FONT></STRONG><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: 'Times New Roman'">Level 2 inputs include (i) quoted prices for similar assets or liabilities in active markets, (ii) quoted prices for identical or similar assets or liabilities in markets that are not active, (iii) pricing models whose inputs are observable for substantially the full term of the financial instrument and (iv) pricing models whose inputs are derived principally from or corroborated by observable market data through correlation or other means for substantially the full term of the financial instrument</SPAN></FONT></P><P style="MARGIN: 5.4pt 0in 5.4pt 0.5in; TEXT-INDENT: -0.25in; mso-list: l0 level1 lfo1; tab-stops: list .5in" cl?a?ss="a" -L4heading10pt><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN style="mso-list: Ignore"><FONT size="2">?</FONT><SPAN style="FONT: 7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></SPAN></SPAN><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: 'Times New Roman'"><FONT size="2">Level 3: consists of financial instruments whose values are determined using pricing models that utilize significant inputs that are primarily unobservable, discounted cash flow methodologies, or similar techniques, as well as instruments for which the determination of fair value requires significant management judgment or estimation</FONT></SPAN></P> <P style="MARGIN: 0in 0in 5.4pt" -L7-text cl?a?ss="a"><FONT size="2">Our assessment of the significance of a particular input to the fair value measurement requires judgment and may affect the valuation of financial instruments and their classification within the fair value hierarchy. As required by SFAS No. 157, financial instruments are classified in their entirety based on the lowest level of input that is significant to the fair value measurement. There have been no changes in the classification of any financial instruments within the fair value hierarchy since our adoption of SFAS No. 157. Our financial instruments that are accounted for at fair value on a recurring basis are presented in the table below.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" -L7-text cl?a?ss="a"><FONT size="2"></FONT>&nbsp;</P> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="100%" colSpan="5"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica">Recurring Fair Value Measures</SPAN></B><B><SPAN style="FONT-SIZE: 7.5pt; FONT-FAMILY: Helvetica"></SPAN></B></FONT></P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 55.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="55%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">Fair value as of December 31, 2008</SPAN></P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 7.5pt; COLOR: black">(in millions)&nbsp;</SPAN><SPAN style="FONT-SIZE: 7.5pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">Level 1</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">Level 2</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">Level 3</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">Total</SPAN></P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><B>Assets</B><SPAN style="mso-bidi-font-weight: bold"></SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Trading securities</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$932</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$932 </FONT></P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Available-for-sale securities</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">7</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">3</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">10 </FONT></P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Equity warrants</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1 </FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1</FONT></P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Cash surrender value of life insurance policies</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">147</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">147 </FONT></P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 8"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Interest rate exchange agreements</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">291</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">291</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 9"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext 1.5pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext 1.5pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$939 </FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext 1.5pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$441</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext 1.5pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>1 </FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext 1.5pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$1,381 </FONT></B></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 10"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext 1.5pt" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext 1.5pt" vAlign="bottom" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext 1.5pt" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext 1.5pt" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext 1.5pt" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 11"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><B>Liabilities</B><SPAN style="mso-bidi-font-weight: bold"></SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 12"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Derivative component of indexed debt instruments</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;</SPAN>23 </FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>23</FONT></P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 13"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Derivative component of prepaid forward sale agreements</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(466)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(466)</FONT></P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 14"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Interest rate exchange agreements</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 15; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><B style="mso-bidi-font-weight: normal">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></B>-<B style="mso-bidi-font-weight: normal"> </B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$(442)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><B style="mso-bidi-font-weight: normal">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN></B>-<B style="mso-bidi-font-weight: normal"> </B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$(442) </FONT></B></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L3-heading12pt><STRONG><FONT face="Helvetica"></FONT></STRONG>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" -L7-text cl?a?ss="a"><FONT size="2">For the year ended December 31, 2008, the financial instruments measured at fair value on a nonrecurring basis are presented in the table below.</FONT></P> <P class="MsoNormal" style="MARGIN: 0in -1.8pt 0pt 0in"><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><FONT size="2"></FONT></I></B>&nbsp;</P> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="100%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2">Nonrecurring Fair Value Measures</FONT></SPAN></B></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 38.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="38%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 7.5pt; COLOR: black">(in millions)&nbsp;</SPAN><SPAN style="FONT-SIZE: 7.5pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">December 31, 2008</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"></FONT></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Level 1</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Level 2</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Level 3</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Total<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>Losses</FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 38.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="38%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><B>Assets</B><SPAN style="mso-bidi-font-weight: bold"></SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 3; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 38.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="38%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Equity method investments</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>421</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>421</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$(600) </FONT></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in -1.8pt 0pt 0in"><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><FONT size="2"></FONT></I></B>&nbsp;</P><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA">In accordance with Accounting Principles Board ("APB") No. 18, "The Equity Method of Accounting for Investments in Common Stock," we recognized an other than temporary impairment to other income (expense) of $600 million to adjust our cost basis in our investment in Clearwire LLC of approximately $1 billion to its estimated fair value (see Note 6). Our valuation methodology utilized a combination of the quoted market value of Clearwire Corporation's publicly traded Class A shares and unobservable inputs related to the ownership units of Clearwire LLC and the voting stock of Clearwire Corporation, including the use of discounted cash flow models. Our investment in Clearwire LLC is classified as a Level 3 financial instrument in accordance SFAS No. 157 in the fair value hierarchy, as a portion of the estimated fair value of the investment is based on unobservable inputs. We believe the estimated fair value is consistent with the underlying principle of SFAS No. 157, which is that the estimated fair value should represent the exit price from a marketplace participant's perspective.</SPAN> 6977000000 8160000000 11716000000 12718000000 4739000000 4558000000 14705000000 14889000000 <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: Arial">Note 7: Goodwill and Other Intangible Assets</SPAN></B></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The changes in the carrying amount of goodwill by business segment </FONT><A href="about:blank#ex13fin77859_40"><SPAN style="COLOR: windowtext; TEXT-DECORATION: none; text-underline: none"><FONT size="2">(see</FONT></SPAN></A><A href="about:blank#ex13fin77859_40"><SPAN style="COLOR: windowtext; TEXT-DECORATION: none; text-underline: none; mso-bidi-font-style: italic"><FONT size="2"> Note 1</FONT></SPAN></A><FONT size="2">6</FONT><A href="about:blank#ex13fin77859_40"><SPAN style="COLOR: windowtext; TEXT-DECORATION: none; text-underline: none"><FONT size="2">) are presented in the table below</FONT></SPAN></A><FONT size="2">.</FONT></P> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 25.8pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 52.38%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 25.8pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="52%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.66%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 25.8pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.16%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 25.8pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="8%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Cable</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 25.8pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 25.8pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Programming</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 25.8pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.68%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 25.8pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Corporate</FONT></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">and Other</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 25.8pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Total</FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 8.25pt; mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 52.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="top" width="52%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Balance, December&nbsp;31, 2006</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">12,010</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,441</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">317&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">13,768</FONT></P></TD></TR> <TR style="HEIGHT: 8.25pt; mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 52.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="top" width="52%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Acquisitions </FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">660</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">146&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">806</FONT></P></TD></TR> <TR style="HEIGHT: 8.25pt; mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 52.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="52%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Settlements and adjustments</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">172</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">41</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(82) &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">131</FONT></P></TD></TR> <TR style="HEIGHT: 8.25pt; mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 52.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="52%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Balance, December&nbsp;31, 2007</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">12,842</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">1,482</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">381&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">14,705</FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 8.25pt; mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 52.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="top" width="52%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Acquisitions</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">306</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">139</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">209&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">654</FONT></P></TD></TR> <TR style="HEIGHT: 8.25pt; mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 52.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="52%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Settlements and adjustments</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(475)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(1)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">6&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(470)</FONT></P></TD></TR> <TR style="HEIGHT: 8.25pt; mso-yfti-irow: 7; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 52.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="52%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B><FONT size="2">Balance, December&nbsp;31, 2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">12,673<SPAN style="mso-bidi-font-weight: bold"></SPAN></FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,620<SPAN style="mso-bidi-font-weight: bold"></SPAN></FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">596 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="mso-bidi-font-weight: bold"></SPAN></FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">14,889<SPAN style="mso-bidi-font-weight: bold"></SPAN></FONT></B></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Cable segment acquisitions in 2008 were primarily related to the Insight transaction and the acquisition of an additional interest in Comcast SportsNet Bay Area. Programming segment acquisitions in 2008 were primarily related to the acquisition of the remaining interest in G4 that we did not already own. Corporate and Other acquisitions in 2008 were primarily related to Internet-related business, including Plaxo and DailyCandy. Settlements and adjustments in 2008 were primarily related to the settlement of an uncertain tax position of an acquired entity (see Note 13). </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Cable segment acquisitions in 2007 were primarily related to the Houston transaction, the acquisition of the cable system of Patriot Media and various smaller acquisitions. Corporate and Other acquisitions in 2007 were primarily related to the acquisition of Fandango. Settlements and adjustments in 2007 were primarily related to valuation refinements made in connection with the Adelphia and Time Warner transactions and the adoption of FIN 48. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The gross carrying amount and accumulated amortization of our intangible assets subject to amortization are presented in the table below.</FONT></P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 0.05pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly; mso-row-margin-right: 17.38%"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-cell-special: placeholder" width="17%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 19.5pt; mso-yfti-irow: 1; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 19.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 19.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 19.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="20%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 19.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="20%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2">2007</FONT></P></TD></TR> <TR style="HEIGHT: 32.6pt; mso-yfti-irow: 2; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 32.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">December&nbsp;31 </FONT><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 32.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">Useful Life</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 32.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">Gross Carrying Amount</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 32.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">Accumulated Amortization</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 32.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt">Gross Carrying Amount</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 32.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">Accumulated Amortization</SPAN></P></TD></TR> <TR style="HEIGHT: 26.75pt; mso-yfti-irow: 3; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 26.75pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Customer relationships</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 26.75pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">4-12 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 26.75pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$ 5,512</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 26.75pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$ (4,030)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 26.75pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$5,466</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 26.75pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$ (3,694)</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 4; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Cable and satellite television distribution rights</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">6-22 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,533</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(859)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,482</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(702)</FONT></P></TD></TR> <TR style="HEIGHT: 21.75pt; mso-yfti-irow: 5; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 21.75pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Cable franchise renewal costs and contractual operating rights</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 21.75pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">5-15 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 21.75pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,154</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 21.75pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(484)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 21.75pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,045</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 21.75pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(377)</FONT></P></TD></TR> <TR style="HEIGHT: 13.35pt; mso-yfti-irow: 6; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Computer software</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">3-5 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,887</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(1,045)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,445</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(798)</FONT></P></TD></TR> <TR style="HEIGHT: 13.35pt; mso-yfti-irow: 7; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Patents and other technology rights</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">3-12 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">244</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(119)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">225</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(90)</FONT></P></TD></TR> <TR style="HEIGHT: 13.35pt; mso-yfti-irow: 8; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Programming agreements and rights</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1-10 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,508</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(1,303)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,199</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(1,017)</FONT></P></TD></TR> <TR style="HEIGHT: 13.35pt; mso-yfti-irow: 9; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Other agreements and rights</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">2-21 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">880</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(320)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">854</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(299)</FONT></P></TD></TR> <TR style="HEIGHT: 14.25pt; mso-yfti-irow: 10; mso-height-rule: exactly; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Total</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$12,718</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$ (8,160)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$11,716</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$(6,977)</FONT></P></TD></TR> <TR height="0"> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="338"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="101"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="50"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="28"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="46"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="33"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="22"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="52"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="78"><FONT size="2"></FONT></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The estimated expense for each of the next five years recognized in amortization expense and other accounts are presented in the table below. The amortization of certain intangible assets of our Programming segment are not recognized as amortization expense but as a reduction to revenue or as an operating expense and are presented under the caption "Other Accounts."&nbsp;</FONT></P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 0.05pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly; mso-row-margin-right: 11.2%"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 30.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="30%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-cell-special: placeholder" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 14.25pt; mso-yfti-irow: 1; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="20%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2">Amortization Expense</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="20%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2">Other Accounts</FONT></P></TD></TR> <TR style="HEIGHT: 11.1pt; mso-yfti-irow: 2; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.1pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">2009</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.1pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="20%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$987</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.1pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="20%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$154</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 3; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">2010</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="20%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$882</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="20%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>94</FONT></P></TD></TR> <TR style="HEIGHT: 12pt; mso-yfti-irow: 4; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">2011</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="20%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$748</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="20%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>39</FONT></P></TD></TR> <TR style="HEIGHT: 13.35pt; mso-yfti-irow: 5; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">2012</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="20%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$623</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="20%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>23</FONT></P></TD></TR> <TR style="HEIGHT: 13.35pt; mso-yfti-irow: 6; mso-height-rule: exactly; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">2013</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="20%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$389</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="20%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>6</FONT></P></TD></TR></TBODY></TABLE> 2235000000 2587000000 2547000000 0.71 0.84 0.87 0.70 0.83 0.86 0.03 0 0 0.03 0 0 -65000000 -63000000 -39000000 <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L3-heading12pt><STRONG><FONT face="Helvetica">Note 13: Income Taxes&nbsp;</FONT></STRONG></P> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 12.6pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="100%" colSpan="10"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-FAMILY: Helvetica"><STRONG><FONT size="2">Components of Income Tax (Expense) Benefit</FONT></STRONG></SPAN></P></TD></TR> <TR style="HEIGHT: 12.6pt; mso-yfti-irow: 1; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 56.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="56%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="12%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="11%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 2; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 56.14%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="56%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><SPAN style="mso-bidi-font-weight: bold">Year ended December&nbsp;31</SPAN> </FONT><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.72%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="12%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.12%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2007</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.64%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2006</FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 13.35pt; mso-yfti-irow: 3; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 56.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="56%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Current (expense) benefit</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 12.6pt; mso-yfti-irow: 4; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 56.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="56%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Federal</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(751)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(1,280)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(887)</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 5; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 56.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="56%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">State</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(287)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(273)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(77)</FONT></P></TD></TR> <TR style="HEIGHT: 14.25pt; mso-yfti-irow: 6; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 56.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="56%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(1,038)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(1,553)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(964)</FONT></P></TD></TR> <TR style="HEIGHT: 14.25pt; mso-yfti-irow: 7; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 56.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="56%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Deferred (expense) benefit</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 12.6pt; mso-yfti-irow: 8; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 56.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="56%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Federal</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(547)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(128)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(301)</FONT></P></TD></TR> <TR style="HEIGHT: 12.6pt; mso-yfti-irow: 9; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 56.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="56%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">State</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">52</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(119)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(82)</FONT></P></TD></TR> <TR style="HEIGHT: 14.25pt; mso-yfti-irow: 10; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 56.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="56%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(495)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(247)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(383)</FONT></P></TD></TR> <TR style="HEIGHT: 12pt; mso-yfti-irow: 11; mso-height-rule: exactly; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 56.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="56%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Income tax (expense) benefit</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">(1,533)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><B>$</B><SPAN style="mso-bidi-font-weight: bold"></SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">(1,800)</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">(1,347)</FONT></SPAN></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;Our income tax expense differs from the federal statutory amount because of the effect of the items detailed in the table below.&nbsp;</FONT></P> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 0.05pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly; mso-row-margin-right: 2.24%"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><A name="OLE_LINK5"><FONT size="2"></FONT></A>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="9%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="2%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="11%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="9%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><FONT size="2"></FONT><SPAN style="mso-bookmark: OLE_LINK5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-cell-special: placeholder" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></SPAN></TR> <TR style="HEIGHT: 12pt; mso-yfti-irow: 1; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"><SPAN style="mso-bidi-font-weight: bold">Year ended December&nbsp;31</SPAN> </FONT></SPAN><SPAN style="mso-bookmark: OLE_LINK5"><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="5%"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="3%"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="9%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2">2008</FONT></B></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="2%"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="1%"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="4%" colSpan="2"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="8%" colSpan="5"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">2007</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="1%" colSpan="3"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">2006</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN></TR> <TR style="HEIGHT: 12pt; mso-yfti-irow: 2; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="51%"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="5%"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="3%"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="9%" colSpan="4"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="2%"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="1%"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="4%" colSpan="2"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="8%" colSpan="5"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="1%" colSpan="3"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="10%" colSpan="2"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN></TR> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 3; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">Federal tax at statutory rate</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="9%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2">(1,420)</FONT></B></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="4%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">$</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="8%" colSpan="5"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">(1,522)</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">$</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">(1,258)</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN></TR> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 4; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">State income taxes, net of federal benefit</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="9%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2">(45)</FONT></B></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="4%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="8%" colSpan="5"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">(153)</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">(132)</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN></TR> <TR style="HEIGHT: 0.3in; mso-yfti-irow: 5; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">Nondeductible losses from joint ventures and equity in net (losses) income of affiliates, net</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="9%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2">1</FONT></B></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="2%"> <P class="MsoNormal" style="MARGIN: 0in -40.45pt 0pt 6.5pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="4%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="8%" colSpan="5"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">3</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">18</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN></TR> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 6; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">Adjustments to uncertain and effectively settled tax positions</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="9%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2">(34)</FONT></B></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="4%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="8%" colSpan="5"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">(35)</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">93</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN></TR> <TR style="HEIGHT: 0.3in; mso-yfti-irow: 7; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">Accrued interest on uncertain and effectively settled tax positions</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="3%"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="9%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2">(65)</FONT></B></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="2%"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="4%" colSpan="2"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="8%" colSpan="5"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">(110)</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%" colSpan="3"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">64</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN></TR> <TR style="HEIGHT: 12.15pt; mso-yfti-irow: 8; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">Other</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="9%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2">30</FONT></B></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="4%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="8%" colSpan="5"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">17</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">(132)</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN></TR> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 9; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK5"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Income tax expense </FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B><FONT size="2">$</FONT></B></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="9%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B><FONT size="2">(1,533)</FONT></B></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="4%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="8%" colSpan="5"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">(1,800)</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">(1,347)</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN></TR> <TR style="HEIGHT: 0.05pt; mso-yfti-irow: 10; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="64%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><A name="OLE_LINK2"><FONT size="2"></FONT></A><A name="OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"></SPAN></A>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="10%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="10%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 14.85pt; mso-yfti-irow: 11; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="100%" colSpan="21"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2">Components of Net Deferred Tax Liability</FONT></SPAN></B></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 14.85pt; mso-yfti-irow: 12; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="64%" colSpan="4"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"></SPAN></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"></FONT></SPAN></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="12%" colSpan="7"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="12%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 10.35pt; mso-yfti-irow: 13; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="64%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"><SPAN style="mso-bidi-font-weight: bold">December&nbsp;31</SPAN> </FONT></SPAN></SPAN><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.7%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="12%" colSpan="7"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B><FONT size="2">2008</FONT></B></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.6%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="12%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2007</FONT></SPAN></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 12pt; mso-yfti-irow: 14; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="64%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">Deferred Tax Assets:</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 12.15pt; mso-yfti-irow: 15; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="64%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">Net operating loss carryforwards</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2">220</FONT></B></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">$</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">252</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 16; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="64%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">Differences between book and tax basis of long-term debt</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2">153</FONT></B></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">163</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 17; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="64%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">Nondeductible accruals and other</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="10%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,351</FONT></B></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="10%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">1,225</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 12.9pt; mso-yfti-irow: 18; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="64%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="10%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,724</FONT></B></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="10%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">1,640</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 14.25pt; mso-yfti-irow: 19; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="64%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">Deferred Tax Liabilities:</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="10%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="10%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 23.4pt; mso-yfti-irow: 20; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="64%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">Differences between book and tax basis of property and equipment and intangible assets</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"></SPAN></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"></SPAN></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2">27,354</FONT></B></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="3%"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"></SPAN></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%" colSpan="3"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"></SPAN></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">25,935</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 21; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="64%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">Differences between book and tax basis of investments</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2">588</FONT></B></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">1,542</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 22; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="64%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">Differences between book and tax basis of indexed debt securities</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="10%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2">472</FONT></B></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="10%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">829</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 13.35pt; mso-yfti-irow: 23; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="64%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="10%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2">28,414</FONT></B></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="10%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">28,306</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 12.9pt; mso-yfti-irow: 24; mso-height-rule: exactly; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="64%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Net deferred tax liability</FONT></SPAN></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B><FONT size="2">$</FONT></B></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="10%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2">26,690<SPAN style="mso-bidi-font-weight: bold"></SPAN></FONT></B></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$</FONT></SPAN></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="10%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">26,666</FONT></SPAN></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR height="0"> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="388"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="40"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="26"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="32"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="28"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="14"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="1"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="19"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="8"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="10"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="22"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="21"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="9"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="8"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="28"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="0"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="4"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="9"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="1"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="63"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="17"><FONT size="2"></FONT></TD></TR></TBODY></TABLE><SPAN style="mso-bookmark: OLE_LINK2"></SPAN><SPAN style="mso-bookmark: OLE_LINK1"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Changes in net deferred income tax liabilities in 2008 that were not recorded as deferred income tax expense relate to reductions in deferred income tax liabilities of $79 million associated with acquisition-related purchase price allocations, of $365 million related to the settlement of an uncertain tax position of an acquired entity and of $27 million associated with items included in other comprehensive income (loss).</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Net deferred tax assets included in current assets are primarily related to our current investments and current liabilities. As of December 31, 2008, we had federal net operating loss carryforwards of $229 million and various state net operating loss carryforwards that expire in periods through 2028. The determination of the state net operating loss carryforwards is dependent on our subsidiaries' taxable income or loss, apportionment percentages, and state laws that can change from year to year and impact the amount of such carryforwards.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In 2008, 2007 and 2006, income tax benefits attributable to share-based compensation of approximately $28 million, $49 million and $60 million, respectively, were allocated to stockholders' equity.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT face="Helvetica" size="2">Uncertain Tax Positions</FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2"><SPAN style="mso-bidi-font-size: 10.0pt">We adopted FIN 48 on January 1, 2007, at which time we recorded a cumulative effect adjustment increasing retained earnings by $60 million.</SPAN> Our uncertain tax positions as of December 31, 2008 totaled $1.45 billion, excluding the federal benefits on state tax positions that have been recorded as deferred income taxes. If we were to recognize the tax benefit for such positions in the future, approximately $1.2 billion would impact our effective tax rate with the remaining amount impacting deferred income taxes. </FONT></P> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="100%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2">Reconciliation of Unrecognized Tax Benefits</FONT></SPAN></B></P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 66.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="66%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify"><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">2008</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">2007</FONT></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 66.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="66%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify"><FONT size="2">Balance as of January 1</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>1,921</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>2,099</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 66.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="66%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify"><FONT size="2">Additions based on tax positions related to the current year</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">55</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">65</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 66.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="66%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify"><FONT size="2">Additions based on tax positions related to prior years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">30</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">18</FONT></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 66.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="66%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify"><FONT size="2">Reductions for tax positions of prior years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(411)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(157)</FONT></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 66.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="66%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify"><FONT size="2">Reductions due to expiration of statute of limitations</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(3)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(3)</FONT></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 66.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="66%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify"><FONT size="2">Settlements with taxing authorities</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(142)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(101)</FONT></P></TD></TR> <TR style="mso-yfti-irow: 8; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 66.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="66%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify"><B style="mso-bidi-font-weight: normal"><FONT size="2">Balance as of December 31</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>1,450</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>1,921</FONT></B></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">As of December 31, 2008 and 2007, we had accrued approximately $787 million and $766 million, respectively, of interest associated with our uncertain tax positions. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">During 2008, we recognized approximately $411 million of income tax benefits as a result of the settlement of an uncertain tax position of an acquired entity. The tax position related to the deductibility of certain costs incurred in connection with a business acquisition. The primary impacts of the settlement were reductions to our deferred income tax and other long-term liabilities of approximately $542 million, a reduction to goodwill of approximately $477 million and a reduction to income tax expense of approximately $65 million. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We are litigating an uncertain tax position which is scheduled for trial in October 2009. As a result, it is reasonably possible that our uncertain tax positions could significantly change within the next 12 months. We are unable to estimate the range of possible change.</FONT></P><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA">During 2007, the Internal Revenue Service ("IRS") completed its examination of our income tax returns for the years 2000 through 2004. The IRS proposed certain adjustments that relate primarily to certain financing transactions. We are currently disputing those proposed adjustments, but if the adjustments are sustained, they would not have a material impact on our effective tax rate. The IRS is currently examining our 2005 and 2006 tax returns and various states are currently conducting examinations of our income tax returns for years through 2007. In addition, the statutes of limitations could expire for certain of our tax returns over the next 12 months, which could result in decreases to our uncertain tax positions. These adjustments are not expected to have a material impact on our effective tax rate.</SPAN> 1347000000 1800000000 1533000000 560000000 175000000 -38000000 -357000000 -100000000 39000000 -497000000 -352000000 -17000000 58077000000 59449000000 2064000000 2289000000 2439000000 990000000 601000000 89000000 113417000000 113017000000 7952000000 8939000000 29828000000 30178000000 7963000000 4783000000 250000000 297000000 12000000 -38000000 -22000000 3546000000 -316000000 -2522000000 -9872000000 -8149000000 -7477000000 6618000000 8189000000 10231000000 2533000000 2533000000 2587000000 2587000000 2547000000 2547000000 33000000 11000000 0 -1025000000 -1229000000 -2674000000 4619000000 5578000000 6732000000 <P style="MARGIN: 0in 0in 5.4pt" -L3-heading12pt cl?a?ss="a"><STRONG><FONT face="Helvetica">Note 1: Organization and Business</FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We are a Pennsylvania corporation and were incorporated in December 2001. Through our predecessors, we have developed, managed and operated cable systems since 1963. We classify our operations in two reportable segments: Cable and Programming.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Our Cable segment is primarily involved in the management and operation of cable systems in the United States. As of December 31, 2008, we served approximately 24.2&nbsp;million video customers, 14.9&nbsp;million high-speed Internet customers and 6.5&nbsp;million phone customers. Our regional sports networks are also included in our Cable segment. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Our Programming segment operates our consolidated national programming networks, including E!, Golf Channel, VERSUS, G4 and Style. </FONT></P><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA">Our other businesses consist primarily of Comcast Interactive Media and Comcast Spectacor. Comcast Interactive Media develops and operates Comcast's Internet businesses, including Comcast.net, Fancast, thePlatform, Fandango, Plaxo and DailyCandy. Comcast Spectacor owns two professional sports teams and two large, multipurpose arenas in Philadelphia, and manages other facilities for sporting events, concerts and other events. We also own equity method investments in other programming networks and wireless-related companies.</SPAN> 747000000 544000000 642000000 1178000000 11000000 45000000 -85000000 7000000 29000000 -55000000 -4000000 -16000000 30000000 2000000 8000000 -7000000 2681000000 2497000000 2490000000 17000000 -131000000 28000000 11000000 -85000000 18000000 -6000000 46000000 -10000000 197000000 -65000000 -20000000 128000000 -42000000 -13000000 -69000000 23000000 7000000 2627000000 2644000000 7167000000 6171000000 114000000 522000000 -285000000 31000000 62000000 -32000000 -2347000000 -3102000000 -2800000000 0 0 -547000000 -5110000000 -1319000000 -738000000 -306000000 -406000000 -527000000 -2812000000 -2089000000 -1167000000 -4395000000 -6158000000 -5750000000 <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: Helvetica">Note 10: Postretirement, Pension and Other Employee Benefit Plans</SPAN></B></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">The table below provides condensed information on our postretirement and pension benefit plans.</FONT></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse; mso-table-layout-alt: fixed; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.75pt 0in 5.75pt" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 167.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="224"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 117pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="156" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 9pt">2008</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 117pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="156" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 9pt">2007</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 113.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="152" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 9pt">2006</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 167.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="224"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Year ended December 31 </FONT><SPAN style="FONT-SIZE: 8pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 9pt">Postretirement Benefits</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 9pt">Pension Benefits</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 9pt">Postretirement Benefits</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 9pt">Pension Benefits</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 9pt">Postretirement Benefits</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 41.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="56"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 9pt">Pension Benefits</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 167.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="224"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Benefit obligation</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$ &nbsp;<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;</SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>338</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$ 181</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$&nbsp; <SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>280</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>179</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$&nbsp;&nbsp;<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>280</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 41.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="56"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$ 184</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 167.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="224"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Fair value of plan assets</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><B style="mso-bidi-font-weight: normal"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>$ <SPAN style="mso-spacerun: yes">&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</SPAN></B>-<B style="mso-bidi-font-weight: normal"></B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$ 152</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>157</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 41.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="56"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$ 122</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 167.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="224"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Plan funded status and recorded benefit&nbsp;&nbsp; </FONT></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;&nbsp; obligation</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$&nbsp; (338)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$ (29)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$&nbsp; &nbsp;(280)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>(22)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$&nbsp; (280)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 41.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="56"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$ (62)</FONT></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 167.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="224"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Portion of benefit obligation not yet</FONT></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp; &nbsp;recognized in benefits expense</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$&nbsp; <SPAN style="mso-spacerun: yes">&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>(18)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$ <SPAN style="mso-spacerun: yes">&nbsp;</SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>67</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$ <SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>(39)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$&nbsp;&nbsp;<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>(4)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 41.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="56"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>12</FONT></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 167.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="224"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Benefits expense</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-prop-change: ZaLynard 20080908T1513" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$&nbsp;&nbsp; <SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>36</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-prop-change: ZaLynard 20080908T1513" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$ <SPAN style="mso-spacerun: yes">&nbsp;</SPAN><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;</SPAN>1</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-prop-change: ZaLynard 20080908T1513" align="right"><FONT size="2">$&nbsp;&nbsp;&nbsp; <SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>34</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-prop-change: ZaLynard 20080908T1513" align="right"><FONT size="2">$ <SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</SPAN>4</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-prop-change: ZaLynard 20080908T1513" align="right"><FONT size="2">$&nbsp;<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>29</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 41.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="56"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-prop-change: ZaLynard 20080908T1513" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>8</FONT></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 167.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="224"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Discount rate</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">6.15%</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">6.00%</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">6.65%</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">6.25%</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">6.00%</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 41.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="56"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">5.75%</FONT></P></TD></TR> <TR style="mso-yfti-irow: 8; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 167.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="224"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Expected return on plan assets</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">N/A</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">8.00%</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">N/A</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">8.00%</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">N/A</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 41.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="56"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">7.00%</FONT></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT face="Helvetica" size="2">Postretirement Benefit Plans</FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Our postretirement medical benefits cover substantially all of our employees who meet certain age and service requirements. The majority of eligible employees participate in the Comcast Postretirement Healthcare Stipend Program (the "stipend plan"), and a small number of eligible employees participate in legacy plans of acquired companies. The stipend plan provides an annual stipend for reimbursement of healthcare costs to each eligible employee based on years of service. Under the stipend plan, we are not exposed to the increasing costs of healthcare because the benefits are fixed at a predetermined amount.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT face="Helvetica" size="2">Pension Benefit Plans</FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We sponsor two pension plans that together provide benefits to substantially all former employees of a previously acquired company. Future benefits for both plans have been frozen. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica; mso-bidi-font-family: 'Times New Roman'"><FONT size="2">Other Employee Benefits</FONT></SPAN></B></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><I style="mso-bidi-font-style: normal"><STRONG><FONT size="2"><FONT face="Helvetica">Deferred Compensation Plans</FONT></FONT></STRONG></I></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We maintain unfunded, nonqualified deferred compensation plans for certain members of management and nonemployee directors (each a "participant"). The amount of compensation deferred by each participant is based on participant elections. Participant accounts are credited with income primarily based on a fixed annual rate. Participants are eligible to receive distributions of the amounts credited to their account based on elected deferral periods that are consistent with the plans and applicable tax law. We have purchased life insurance policies to fund a portion of the unfunded obligation related to our deferred compensation plans. As of December 31, 2008 and 2007, the cash surrender value of these policies, which are recorded in other noncurrent assets, was approximately $147 million and $112 million, respectively.</FONT></P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.75pt 0in 5.75pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="100%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2">Deferred Compensation Plans</FONT></SPAN></B></P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Year ended December 31 </FONT><SPAN style="FONT-SIZE: 8pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="17%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 9pt">2008</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 18.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="18%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 9pt">2007</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 9pt">2006</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Benefit obligation</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="17%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>797&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 18.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="18%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$ 672&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$ 554&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Interest expense</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="17%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$ <SPAN style="mso-spacerun: yes">&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;</SPAN>76&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 18.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="18%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>65&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>50&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><I style="mso-bidi-font-style: normal"><STRONG><FONT size="2"><FONT face="Helvetica">Split Dollar Life Insurance</FONT></FONT></STRONG></I></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We also have collateral assignment split-dollar life insurance agreements with select key employees that require us to bear certain insurance-related costs. Under some of these agreements, our obligation to provide benefits to the employees extends beyond retirement. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">On January 1, 2008, in connection with the adoption of EITF 06-10, we adjusted beginning retained earnings and recorded a liability of $132 million for the present value of the postretirement benefit obligation related to our split-dollar life insurance agreements (see Note 3). As of December 31, 2008, this benefit obligation was $145 million. The related expenses were $24 million for the year ended December 31, 2008.</FONT></P><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica; mso-bidi-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN></I></B> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><I style="mso-bidi-font-style: normal"><STRONG><FONT size="2"><FONT face="Helvetica">Retirement Investment Plans</FONT></FONT></STRONG></I></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We sponsor several 401(k) retirement plans that allow eligible employees to contribute a portion of their compensation through payroll deductions in accordance with specified guidelines. We match a percentage of the employees' contributions up to certain limits. For the years ended December&nbsp;31, 2008, 2007 and 2006, expenses related to these plans amounted to $178 million, $150 million and $125 million, respectively.</FONT></P> 20000000 20000000 0 0 0 0 410000000 412000000 53000000 25000000 62000000 -153000000 2720000000 1761000000 737000000 43432000000 47679000000 23624000000 24444000000 <P style="MARGIN: 0in 0in 5.4pt" -L3-heading12pt cl?a?ss="a"><STRONG><FONT face="Helvetica">Note 17: Quarterly Financial Information (Unaudited)<U></U></FONT></STRONG></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P> <TABLE class="MsoNormalTable" style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 100.26%; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="1"> <TBODY> <TR style="HEIGHT: 0.05pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly; mso-row-margin-right: .58%"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-cell-special: placeholder" width="0" colSpan="2" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 23.85pt; mso-yfti-irow: 1; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 7.5pt">(in millions, except per share data)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="6%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">First</FONT></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>Quarter</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Second</FONT></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>Quarter</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Third</FONT></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>Quarter</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="7%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Fourth</FONT></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>Quarter</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="7%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Total</FONT></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>Year</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 0.05pt; mso-yfti-irow: 2; mso-height-rule: exactly; mso-row-margin-right: .5%; mso-prop-change: 'Comcast User' 20080612T1012"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="8%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="9%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="9%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="9%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="9%" colSpan="7"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-cell-special: placeholder" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 11.25pt; mso-yfti-irow: 3; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><B><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" colSpan="2" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.7pt; mso-yfti-irow: 4; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Revenue</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">8,389</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">8,553</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">8,549</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">8,765</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" colSpan="2" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">34,256</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.7pt; mso-yfti-irow: 5; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Operating income</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,555</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,750</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,670</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,757</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" colSpan="2" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">6,732</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.7pt; mso-yfti-irow: 6; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Net income</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">732</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">632</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">771</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;$<SUP></SUP></FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">412</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><SUP><FONT size="2"></FONT></SUP></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" colSpan="2" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">2,547</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.7pt; mso-yfti-irow: 7; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Basic earnings per common share</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">0.24</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">0.21</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">0.26</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">0.14</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" colSpan="2" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"><SPAN style="LETTER-SPACING: -0.1pt">0.87</SPAN></FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.7pt; mso-yfti-irow: 8; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Diluted earnings per common share</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">0.24</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">0.21</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">0.26</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">0.14</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.3%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"><SPAN style="LETTER-SPACING: -0.1pt">0.86</SPAN></FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 9; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Dividends declared per common share</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><B style="mso-bidi-font-weight: normal">$</B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">0.0625</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><B style="mso-bidi-font-weight: normal">$</B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">0.0625</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><B style="mso-bidi-font-weight: normal">$</B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">0.0625</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">0.0625</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.3%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">0.25</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 10; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.3%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 11; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><B><FONT size="2">2007</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.3%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.7pt; mso-yfti-irow: 12; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Revenue</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">7,388</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">7,712</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">7,781</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">8,014</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.3%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">30,895</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.7pt; mso-yfti-irow: 13; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Operating income</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,261</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,468</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,391</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,458</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.3%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">5,578</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.7pt; mso-yfti-irow: 14; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Net income</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">837</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">588</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">560</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">602</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.3%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">2,587</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.7pt; mso-yfti-irow: 15; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt; tab-stops: 22.5pt"><FONT size="2">Basic earnings per common share</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">0.27</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">0.19</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">0.18</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">0.20</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.3%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">0.84</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.7pt; mso-yfti-irow: 16; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Diluted earnings per common share</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">0.26</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">0.19</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">0.18</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">0.20</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.3%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">0.83</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.7pt; mso-yfti-irow: 17; mso-height-rule: exactly; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2"><SPAN style="mso-bidi-font-weight: bold">Dividends declared per common share</SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 9pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 9pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 9pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 9pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.3%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 9pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> 7191000000 7427000000 24966000000 30895000000 34256000000 <P style="MARGIN: 0in 0in 5.4pt" -L3-heading12pt cl?a?ss="a"><STRONG><FONT face="Helvetica">Note 18: Condensed Consolidating Financial Information</FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Comcast Corporation and five of our cable holding company subsidiaries, Comcast Cable Communications, LLC ("CCCL"), Comcast Cable Communications Holdings, Inc. ("CCCH"), Comcast MO Group, Inc. ("Comcast MO Group"), Comcast Cable Holdings, LLC ("CCH") and Comcast MO of Delaware, LLC ("Comcast MO of Delaware"), have fully and unconditionally guaranteed each other's debt securities. Comcast MO Group, CCH and Comcast MO of Delaware are collectively referred to as the "Combined CCHMO Parents."</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Comcast Corporation has unconditionally guaranteed Comcast Holdings' ZONES due October 2029 and its 10<SUP>&nbsp;5</SUP>/<SUB>8</SUB>% Senior Subordinated Debentures due 2012. Our condensed consolidating financial information is presented in the tables below.</FONT></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica">Condensed Consolidating Balance Sheet </SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2"><B><SPAN style="FONT-FAMILY: Helvetica">As of December 31, 2008</SPAN></B><B><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: Arial"></SPAN></B></FONT></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="MARGIN: auto auto auto -0.1in; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed" cellSpacing="0" cellPadding="0" border="0"> <THEAD> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="19%"> <P><SPAN style="FONT-SIZE: 8pt">(in&nbsp;millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Comcast<BR>Parent</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">CCCL<BR>Parent</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">CCCH<BR>Parent</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Combined<BR>CCHMO<BR>Parents</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Comcast<BR>Holdings</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Non-<BR>Guarantor<BR>Subsidiaries</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Elimination<BR>and<BR>Consolidation<BR>Adjustments</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Consolidated<BR>Comcast<BR>Corporation</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD></TR></THEAD> <TBODY> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Assets</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Cash and cash equivalents</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,195</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,195</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: 64.5pt right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Investments<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp; </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">59</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">59</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Accounts receivable, net</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,626</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,626</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Other current assets</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">171</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">8</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">657</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">836</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Total current assets</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">171</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">8</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,537</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,716</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Investments</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">4,783</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">4,783</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 0.15in; TEXT-INDENT: -0.15in; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Investments in and amounts due from subsidiaries eliminated upon consolidation</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">70,076</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">34,499</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">43,536</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">46,314</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">26,519</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">4,471</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(225,415)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Property and equipment, net</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">306</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 40.75pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">24,138</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">24,444</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Franchise rights</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">59,449</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">59,449</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Goodwill</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">14,889</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">14,889</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Other intangible assets, net</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">4,557</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">4,558</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Other noncurrent assets, net</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">603</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">7</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">14</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">17</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">537</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,178</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="tab-stops: right dotted 142.0pt"><B><SPAN style="FONT-SIZE: 8pt">Total assets</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>71,157</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>34,514</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>43,550</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp; </SPAN>46,314</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp; </SPAN>26,536</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>116,361</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(225,415)</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>113,017</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 65.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext 1.5pt" vAlign="top" width="65%" colSpan="6"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt"></SPAN></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext 1.5pt" vAlign="top" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext 1.5pt" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext 1.5pt" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 16"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 65.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="65%" colSpan="6"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Liabilities and Stockholders' Equity</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 17"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 0.15in; TEXT-INDENT: -0.15in; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Accounts payable and accrued expenses related to trade creditors</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp; </SPAN>196</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>3,197</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>3,393</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 18"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 0.15in; TEXT-INDENT: -0.15in; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Accrued expenses and other current liabilities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">810</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">224</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">73</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">87</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">129</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,945</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,268</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 19"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 0.15in; TEXT-INDENT: -0.15in; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Current portion of long-term debt</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,242</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,006</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">30</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,278</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 20"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Total current liabilities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,248</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,230</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">73</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">87</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">129</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">5,172</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">8,939</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 21"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Long-term debt, less current portion</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">19,839</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,294</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">4,462</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,691</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">610</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">282</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">30,178</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 22"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Deferred income taxes</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">7,160</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">656</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">19,166</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">26,982</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 23"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Other noncurrent liabilities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,460</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">119</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">4,592</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">6,171</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 24"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Minority interest</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">297</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">297</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 25"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Stockholders' Equity</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 26"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Common stock</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">33</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">33</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 27"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Other stockholders' equity</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">40,417</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">30,990</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">39,015</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">43,536</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">25,022</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">86,852</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(225,415)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">40,417</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 28"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Total stockholders' equity</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">40,450</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">30,990</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">39,015</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">43,536</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">25,022</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">86,852</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(225,415)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">40,450</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 29; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="tab-stops: right dotted 142.0pt"><B><SPAN style="FONT-SIZE: 8pt">Total liabilities and stockholders' equity</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>71,157</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>34,514</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$ 43,550</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp; </SPAN>46,314</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp; </SPAN>26,536</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>116,361</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(225,415)</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>113,017</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR></TBODY></TABLE></DIV> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt; FONT-FAMILY: Arial"></SPAN></B>&nbsp;</P><B><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always; mso-special-character: line-break" clear="all"></SPAN></B> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">&nbsp;</P> <P style="MARGIN: 7.5pt 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica">Condensed Consolidating Balance Sheet </SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2">As of December 31, 2007 </FONT></SPAN></B></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-row-margin-right: 10.66%"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="17%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 9pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 9pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 9pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 9pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 9pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 9pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 9pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 9pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 9pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-cell-special: placeholder" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt">&nbsp;</P></TD></TR> <THEAD> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="17%"> <P><SPAN style="FONT-SIZE: 8pt">(in&nbsp;millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Comcast<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">CCCL<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">CCCH<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Combined<BR>CCHMO<BR>Parents</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Comcast<BR>Holdings</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Non-<BR>Guarantor<BR>Subsidiaries</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Elimination<BR>and<BR>Consolidation<BR>Adjustments</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Consolidated<BR>Comcast<BR>Corporation</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR></THEAD> <TBODY> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Assets</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%" colSpan="2"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Cash and cash equivalents</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>963</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>963</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Investments</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">98</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">98</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Accounts receivable, net</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,645</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,645</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Other current assets</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">100</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">861</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">961</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="17%"> <P style="tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Total current assets</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">100</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,567</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,667</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: 78.75pt right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Investments<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">7,963</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">7,963</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Investments in and amounts due from subsidiaries eliminated upon consolidation</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">67,903</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">32,760</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">40,240</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">43,356</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">25,815</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,244</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(212,318)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Property and equipment, net</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">208</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 40.75pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">23,416</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">23,624</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: 82.5pt right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Franchise rights<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">58,077</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">58,077</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: 66.75pt right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Goodwill<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">14,705</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">14,705</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Other intangible assets, net</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">4,739</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">4,739</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Other noncurrent assets, net</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">281</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">11</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">17</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">30</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">303</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">642</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="17%"> <P style="tab-stops: 89.25pt right dotted 142.0pt"><B><SPAN style="FONT-SIZE: 8pt">Total assets<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>68,492</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp; </SPAN>32,771</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp; </SPAN>40,257</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp; </SPAN>43,356</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp; </SPAN>25,845</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>115,014</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(212,318)</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>113,417</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 16"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 66.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext 1.5pt" vAlign="top" width="66%" colSpan="6"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt"></SPAN></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext 1.5pt" vAlign="top" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext 1.5pt" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext 1.5pt" vAlign="bottom" width="10%" colSpan="2"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 17"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 66.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="66%" colSpan="6"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Liabilities and Stockholders' Equity</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%" colSpan="2"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 18"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 23.05pt; TEXT-INDENT: -0.15in; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Accounts payable and accrued expenses related to&nbsp;trade&nbsp;creditors</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>10</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>3</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>3,323</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>3,336</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 19"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 23.05pt; TEXT-INDENT: -0.15in; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Accrued expenses and other current liabilities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">694</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">267</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">75</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">98</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">74</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,913</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,121</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 20"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 23.05pt; TEXT-INDENT: -0.15in; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Current portion of long-term debt</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,142</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">305</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">48</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,495</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 21"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="17%"> <P style="tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Total current liabilities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">704</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,412</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">75</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">403</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">74</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">5,284</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">7,952</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 22"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Long-term debt, less current portion</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">19,133</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,294</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,498</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,713</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">908</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">282</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">29,828</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 23"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Deferred income taxes</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">6,256</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,015</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">19,609</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">26,880</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 24"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Other noncurrent liabilities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,059</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">6</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">116</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">5,986</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">7,167</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 25"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Minority interest</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">250</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">250</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 26"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Stockholders' Equity</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%" colSpan="2"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 27"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Common stock</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>34</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">34</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 28"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Other stockholders' equity</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">41,306</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">28,059</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">36,684</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">40,240</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">23,732</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">83,603</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(212,318)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">41,306</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 29"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="17%"> <P style="tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Total stockholders' equity</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">41,340</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">28,059</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">36,684</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">40,240</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">23,732</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">83,603</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(212,318)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">41,340</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 30; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="17%"> <P style="tab-stops: right dotted 142.0pt"><B><SPAN style="FONT-SIZE: 8pt">Total liabilities and stockholders' equity</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>68,492</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>32,771</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp; </SPAN>40,257<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp; </SPAN>43,356<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp; </SPAN>25,845<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>115,014<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(212,318)</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>113,417</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR></TBODY></TABLE></DIV> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2"></FONT>&nbsp;</P><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"><SPAN style="mso-spacerun: yes"></SPAN></SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica">Condensed Consolidating Statement of Operations </SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica">For the Year Ended December 31, 2008 </SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD></TR> <THEAD> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="19%"> <P><SPAN style="FONT-SIZE: 8pt">(in&nbsp;millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Comcast<BR>Parent</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">CCCL<BR>Parent</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">CCCH<BR>Parent</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Combined<BR>CCHMO<BR>Parents</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Comcast<BR>Holdings</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Non-<BR>Guarantor<BR>Subsidiaries</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Elimination<BR>and<BR>Consolidation<BR>Adjustments</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Consolidated<BR>Comcast<BR>Corporation</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD></TR></THEAD> <TBODY> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Revenue</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Service revenue</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>34,256</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp; </SPAN>34,256</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Management fee revenue</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">735</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">226</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">413</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">413</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,787)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">735</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">226</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">413</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">413</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">34,256</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,787)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">34,256</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Costs and Expenses</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Operating (excluding depreciation)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">13,472</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">13,472</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Selling, general and administrative</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">358</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">226</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">413</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">413</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">53</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">7,976</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,787)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">7,652</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Depreciation</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">23</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">5,434</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">5,457</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Amortization</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">943</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">943</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">381</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">226</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">413</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">413</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">53</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">27,825</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,787)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">27,524</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Operating income (loss)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">354</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">(53)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">6,431</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">6,732</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Other Income (Expense)</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Interest expense</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,307)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(298)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(334)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(212)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">(146)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(142)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(2,439)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Investment income (loss), net</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(40)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">57</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">72</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">89</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 16"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Equity in net income (losses) of affiliates</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,196</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,712</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,704</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,842</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">1,455</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">24</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(11,972)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(39)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 17"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Other income (expense)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(5)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(280)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(285)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 18"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,844</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,414</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,370</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,630</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">1,366</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(326)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(11,972)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(2,674)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 19"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Income (loss) from continuing operations before income taxes and minority interest</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,198</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,414</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,370</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,630</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">1,313</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">6,105</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(11,972)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">4,058</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 20"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Income tax (expense) benefit</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">349</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">104</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">117</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">74</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">50</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(2,227)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,533)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 21"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Income (loss) from continuing operations before minority interest</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,547</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,518</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,487</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,704</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">1,363</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,878</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(11,972)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,525</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 22"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Minority interest</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">22</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">22</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 23; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 295.0pt"><B><SPAN style="FONT-SIZE: 8pt">Net income (loss)</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>2,547<SPAN style="mso-bidi-font-weight: bold"></SPAN></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN></SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">1,518<SPAN style="mso-bidi-font-weight: bold"></SPAN></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">2,487<SPAN style="mso-bidi-font-weight: bold"><SPAN style="mso-tab-count: 1"> </SPAN></SPAN></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">2,704<SPAN style="mso-bidi-font-weight: bold"><SPAN style="mso-tab-count: 1"> </SPAN></SPAN></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">1,363<SPAN style="mso-bidi-font-weight: bold"><SPAN style="mso-tab-count: 1"> </SPAN></SPAN></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN><SPAN style="mso-tab-count: 1"></SPAN></SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">3,900<SPAN style="mso-bidi-font-weight: bold"></SPAN></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(11,972)</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">2,547</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR></TBODY></TABLE></DIV> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2"></FONT>&nbsp;</P><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"><SPAN style="mso-spacerun: yes"></SPAN></SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica">Condensed Consolidating Statement of Operations </SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica">For the Year Ended December 31, 2007</SPAN></B></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD></TR> <THEAD> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="19%"> <P><SPAN style="FONT-SIZE: 8pt">(in&nbsp;millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Comcast<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">CCCL<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">CCCH<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Combined<BR>CCHMO<BR>Parents</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Comcast<BR>Holdings</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Non-<BR>Guarantor<BR>Subsidiaries</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Elimination<BR>and<BR>Consolidation<BR>Adjustments</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Consolidated<BR>Comcast<BR>Corporation</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR></THEAD> <TBODY> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Revenue</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Service revenue</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>30,895</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>30,895</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Management fee revenue</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">630</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">213</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">338</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">338</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,519)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">630</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">213</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">338</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">338</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">30,895</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,519)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">30,895</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Costs and Expenses</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="6%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Operating (excluding depreciation)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">12,169</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">12,169</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Selling, general and administrative</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">297</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">213</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">338</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">338</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">17</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">7,256</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,519)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">6,940</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Depreciation</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">6</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">5,101</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">5,107</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Amortization</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,101</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,101</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">303</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">213</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">338</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">338</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">17</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">25,627</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,519)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">25,317</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Operating income (loss)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">327</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">(17)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">5,268</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">5,578</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Other Income (Expense)</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Interest expense</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,116)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(363)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(321)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(234)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">(95)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(160)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(2,289)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Investment income (loss), net</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">7</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">5</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">70</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">519</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">601</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 16"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Equity in net income (losses) of affiliates</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,095</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,551</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,274</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,427</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">1,305</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(52)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(10,663)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(63)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 17"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Other income (expense)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">521</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">522</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 18"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,987</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,188</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,958</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,193</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">1,280</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">828</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(10,663)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,229)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 19"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Income (loss) from continuing operations before income taxes and minority interest</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,314</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,188</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,958</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,193</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">1,263</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">6,096</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(10,663)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">4,349</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 20"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Income tax (expense) benefit</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">273</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">128</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">112</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">81</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">15</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(2,409)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,800)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 21"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Income (loss) from continuing operations before minority interest</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,587</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,316</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,070</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,274</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">1,278</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,687</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(10,663)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,549</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 22"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Minority interest</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">38</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">38</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 23; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 295.0pt; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-prop-change: 'Cindy Howard' 20061002T1405"><B><SPAN style="FONT-SIZE: 8pt">Net income (loss)</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>2,587<SPAN style="mso-bidi-font-weight: bold"></SPAN></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>1,316</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>2,070<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>2,274<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>1,278<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>3,725<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(10,663)</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>2,587</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR></TBODY></TABLE></DIV> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-FAMILY: Arial"></SPAN></B>&nbsp;</P><B><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN></B> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"><SPAN style="mso-spacerun: yes"></SPAN></SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica">Condensed Consolidating Statement of Operations </SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica">For the Year Ended December 31, 2006 </SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD></TR> <THEAD> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="19%"> <P><SPAN style="FONT-SIZE: 8pt">(in&nbsp;millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Comcast<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">CCCL<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">CCCH<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Combined<BR>CCHMO<BR>Parents</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Comcast<BR>Holdings</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Non-<BR>Guarantor<BR>Subsidiaries</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Elimination<BR>and<BR>Consolidation<BR>Adjustments</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Consolidated<BR>Comcast<BR>Corporation</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR></THEAD> <TBODY> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Revenue</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Service revenue</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>24,966<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>24,966</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Management fee revenue</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>526<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>193<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>298<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>298<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>8<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(1,323)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>526<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>193<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>298<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>298<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>8<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>24,966<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(1,323)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>24,966</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Costs and Expenses</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Operating (excluding depreciation)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">9,819</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>9,819</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Selling, general and administrative</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>256<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>193<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>298<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>298<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>16<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>5,967<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(1,323)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">5,705</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Depreciation</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>8<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>2<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>3,818<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>3,828</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Amortization</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>4<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>991<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>995</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>264<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>193<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>298<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>298<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>22<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>20,595<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(1,323)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>20,347</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Operating income (loss)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>262<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(14)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>4,371<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>4,619</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Other Income (Expense)</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Interest expense</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(776)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp; </SPAN>(400)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(325)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(259)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(68)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(236)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(2,064)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Investment income (loss), net</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>34<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>956</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>990</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 16"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Equity in net income (losses) of affiliates</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>2,867<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>1,509<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>1,900<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>2,069</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,266<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(79)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(9,597)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(65)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 17"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Other income (expense)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>114<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>114</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 18"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>2,091<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>1,109</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>1,575<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,810<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,232<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>755<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(9,597)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(1,025)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 19"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Income (loss) from continuing operations before income taxes and minority interest</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>2,353<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>1,109<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>1,575<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,810<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,218</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">5,126</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(9,597)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>3,594</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 20"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Income tax (expense) benefit</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>180<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>143<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>114<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>90<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>26</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(1,900)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(1,347)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 21"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Income (loss) from continuing operations before minority interest</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>2,533<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>1,252<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>1,689<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,900<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,244</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,226</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(9,597)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>2,247</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 22"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Minority interest</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(12)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(12)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 23"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Income (loss) from continuing operations</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,533</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,252</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,689</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,900</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">1,244</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,214</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(9,597)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,235</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 24"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Income from discontinued operations, net of tax<B></B></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>103</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-<SPAN style="mso-bidi-font-weight: bold"></SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>103</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 25"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Gain on discontinued operations, net of tax<B></B></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>195</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-<SPAN style="mso-bidi-font-weight: bold"></SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>195</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 26; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><B><SPAN style="FONT-SIZE: 8pt">Net income (loss)</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>2,533<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>1,252</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>1,689<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,900<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp; </SPAN>1,244</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>3,512</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(9,597)</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>2,533</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR></TBODY></TABLE></DIV> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-FAMILY: Arial"></SPAN></B>&nbsp;</P><B><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN></B> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"><SPAN style="mso-spacerun: yes"></SPAN></SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica">Condensed Consolidating Statement of Cash Flows </SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2">For the Year Ended December 31, 2008</FONT></SPAN></B></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="24%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD></TR> <THEAD> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="24%"> <P><SPAN style="FONT-SIZE: 8pt">(in&nbsp;millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Comcast<BR>Parent</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">CCCL<BR>Parent</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">CCCH<BR>Parent</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Combined<BR>CCHMO<BR>Parents</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Comcast<BR>Holdings</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Non-<BR>Guarantor<BR>Subsidiaries</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Elimination<BR>and<BR>Consolidation<BR>Adjustments</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Consolidated<BR>Comcast<BR>Corporation</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD></TR></THEAD> <TBODY> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="top" width="24%"> <P style="tab-stops: right dotted 155.0pt"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">Operating Activities</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Net cash provided by (used in) operating activities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp; </SPAN>(446)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>(241)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>(200)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(175)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>9<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>11,284</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>10,231</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Financing Activities</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Proceeds from borrowings</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,998</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,510</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">27</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>3,535</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Retirements and repayments of debt</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(308)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,150)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(541)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(300)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">(263)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(48)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(2,610)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Repurchases of common stock</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(2,800)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(2,800)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Dividends paid</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(547)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(547)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Issuances of common stock</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">53</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">53</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Other </SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(3)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(56)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(94)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(153)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Net cash provided by (used in) financing activities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,607)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,150)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">969</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(300)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">(319)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(115)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(2,522)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Investing Activities</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Net transactions with affiliates</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,269</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,391</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(769)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">475</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">310</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(3,676)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Capital expenditures</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(140)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(5,610)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(5,750)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Cash paid for intangible assets</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(527)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(527)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 16"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Acquisitions, net of cash acquired</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(738)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(738)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 17"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Proceeds from sales of investments</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">737</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">737</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 18"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Purchases of investments</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,167)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,167)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 19"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Other</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(76)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">44</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(32)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 20"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Net cash provided by (used in) investing activities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,053</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,391</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(769)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">475</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">310</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(10,937)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(7,477)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 21"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Increase (decrease) in cash and cash equivalents</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">232</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">232</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 22"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Cash and cash equivalents, beginning of period</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>963<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>963</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 23; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><B><SPAN style="FONT-SIZE: 8pt">Cash and cash equivalents, end of period</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,195<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,195</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR></TBODY></TABLE></DIV> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2"></FONT>&nbsp;</P><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"><SPAN style="mso-spacerun: yes"></SPAN></SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica">Condensed Consolidating Statement of Cash Flows </SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2">For the Year Ended December 31, 2007</FONT></SPAN></B></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="24%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD></TR> <THEAD> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="24%"> <P><SPAN style="FONT-SIZE: 8pt">(in&nbsp;millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Comcast<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">CCCL<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">CCCH<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Combined<BR>CCHMO<BR>Parents</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Comcast<BR>Holdings</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Non-<BR>Guarantor<BR>Subsidiaries</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Elimination<BR>and<BR>Consolidation<BR>Adjustments</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Consolidated<BR>Comcast<BR>Corporation</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR></THEAD> <TBODY> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="top" width="24%"> <P style="tab-stops: right dotted 155.0pt"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">Operating Activities</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Net cash provided by (used in) operating activities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp; </SPAN>(516)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>(246)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>(199)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(186)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(20)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>9,356</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>8,189</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Financing Activities</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Proceeds from borrowings</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>3,695<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">18</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>3,713</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Retirements and repayments of debt</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(600)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(245)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(556)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(1,401)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Repurchases of common stock</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1"></SPAN>(3,102)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(3,102)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Issuances of common stock</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">412</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">412</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Other </SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(12)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(8)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">82</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">62</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Net cash provided by (used in) financing activities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">993</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(600)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(253)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(456)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(316)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Investing Activities</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Net transactions with affiliates</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(372)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">846</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">199</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">439</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">20</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,132)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Capital expenditures</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(110)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(6,048)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(6,158)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Cash paid for intangible assets</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(406)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(406)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Acquisitions, net of cash acquired</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(1,319)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,319)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 16"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Proceeds from sales of investments</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,761</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,761</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 17"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Purchases of investments</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(2,089)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(2,089)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 18"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Other</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(72)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">134</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">62</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 19"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Net cash provided by (used in) investing activities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(554)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">846</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">199</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">439</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">20</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(9,099)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(8,149)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 20"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Increase (decrease) in cash and cash equivalents</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(77)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(199)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(276)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 21"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Cash and cash equivalents, beginning of period</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>77<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,162<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,239</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 22; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><B><SPAN style="FONT-SIZE: 8pt">Cash and cash equivalents, end of period</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>963<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>963</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR></TBODY></TABLE></DIV> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-FAMILY: Arial"></SPAN></B>&nbsp;</P><B><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN></B> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"><SPAN style="mso-spacerun: yes"></SPAN></SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica">Condensed Consolidating Statement of Cash Flows </SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2">For the Year Ended December 31, 2006</FONT></SPAN></B></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="23%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD></TR> <THEAD> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="23%"> <P><SPAN style="FONT-SIZE: 8pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Comcast<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">CCCL<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">CCCH<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Combined<BR>CCHMO<BR>Parents</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Comcast<BR>Holdings</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Non-<BR>Guarantor<BR>Subsidiaries</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Elimination<BR>and<BR>Consolidation<BR>Adjustments</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Consolidated<BR>Comcast<BR>Corporation</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR></THEAD> <TBODY> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="top" width="23%"> <P style="tab-stops: right dotted 155.0pt"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">Operating Activities</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Net cash provided by (used in) operating activities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>90<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp; </SPAN>(240)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>(226)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(224)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>20</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>7,198<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>6,618</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Financing Activities</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Proceeds from borrowings</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>7,474<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">23</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">7,497</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Retirements and repayments of debt</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(350)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>(619)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(988)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(27)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(55)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(2,039)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Repurchases of common stock</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(2,347)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(2,347)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Issuances of common stock</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">410</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">410</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Other </SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">33</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(8)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">25</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Net cash provided by (used in) financing activities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">5,220</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(619)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(988)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(27)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(40)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,546</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Investing Activities</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Net transactions with affiliates</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1"></SPAN>(5,272)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">859</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">226</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,212</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">(3)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,978</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Capital expenditures</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(8)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(4,387)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(4,395)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Cash paid for intangible assets</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(306)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(306)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Acquisitions, net of cash acquired</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(5,110)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(5,110)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 16"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Proceeds from sales of investments</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>47<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>10<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,663</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,720</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 17"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Purchases of investments</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(2,812)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(2,812)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 18"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Other </SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">31</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">31</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 19"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Net cash provided by (used in) investing activities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(5,233)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">859</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">226</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,212</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">7</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(6,943)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(9,872)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 20"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Increase (decrease) in cash and cash equivalents</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">77</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">215</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">292</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 21"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Cash and cash equivalents, beginning of period</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>947<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>947</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 22; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><B><SPAN style="FONT-SIZE: 8pt">Cash and cash equivalents, end of period</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>77<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,162<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,239</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR></TBODY></TABLE></DIV> <P style="MARGIN: 0in 0in 5.4pt" -L3-heading12pt cl?a?ss="a"><STRONG><FONT face="Helvetica">Note 16: Financial Data by Business Segment<U></U></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Our reportable segments consist of our Cable and Programming businesses. In evaluating the profitability of our segments, the components of net income (loss) below operating income (loss) before depreciation and amortization are not separately evaluated by our management.&nbsp;Assets are not allocated to segments for management reporting although approximately 95% of our assets relate to the Cable segment. Our financial data by business segment is presented in the table below.</FONT></P> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt">Cable (a) (b)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt">Programming (c)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt">Corporate&nbsp;and<BR>Other (d)(e)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt">Eliminations (e)(f)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt">Total</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Revenue (g)<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$32,443</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$1,426</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$644</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$(257)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$34,256</FONT></B></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Operating income (loss) before</FONT></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>depreciation and amortization (h)<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">13,170</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">362</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(399)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(1)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">13,132</FONT></B></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Depreciation and amortization<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">6,125</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">199</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">107</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(31)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">6,400</FONT></B></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Operating income (loss)<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">7,045</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">163</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(506)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">30</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">6,732</FONT></B></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Capital expenditures</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">5,545</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">44</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">161</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 9pt">-</SPAN><B style="mso-bidi-font-weight: normal"></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">5,750</FONT></B></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2">2007</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Revenue (g)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$29,305</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$1,314</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$515</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$(239)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$30,895</FONT></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Operating income (loss) before</FONT></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN><SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>depreciation and amortization (h)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">11,922</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">286</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(425)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">3</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">11,786</FONT></P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Depreciation and amortization<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">5,924</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">223</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">100</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(39)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">6,208</FONT></P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Operating income (loss)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">5,998</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">63</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(525)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">42</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">5,578</FONT></P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Capital expenditures</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">5,993</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">35</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">130</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 9pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">6,158</FONT></P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2">2006</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 16"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Revenue (g)<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$24,042</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$1,054</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$412</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$(542)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$24,966</FONT></P></TD></TR> <TR style="mso-yfti-irow: 17"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Operating income (loss) before</FONT></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>depreciation and amortization (h) </FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">9,667</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">239</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(318)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(146)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">9,442</FONT></P></TD></TR> <TR style="mso-yfti-irow: 18"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Depreciation and amortization<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">4,657</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">167</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">79</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(80)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">4,823</FONT></P></TD></TR> <TR style="mso-yfti-irow: 19"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Operating income (loss)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">5,010</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">72</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(397)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(66)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">4,619</FONT></P></TD></TR> <TR style="mso-yfti-irow: 20; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Capital expenditures</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">4,244</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">16</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">31</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">104</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">4,395</FONT></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">(a) <SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</SPAN></FONT><SPAN style="FONT-SIZE: 8pt">For the years ended December 31, 2008, 2007 and 2006, Cable segment revenue was derived from the following services:</SPAN></P> <TABLE class="MsoNormalTable" style="MARGIN: auto auto auto 27pt; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="HEIGHT: 8.55pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt">2008</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt">2007</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt">2006</SPAN></P></TD></TR> <TR style="HEIGHT: 9.4pt; mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.4pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt">Video</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.4pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">58.0%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.4pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">60.4%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.4pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">62.6%</SPAN></P></TD></TR> <TR style="HEIGHT: 8.55pt; mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt">High-speed Internet</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">22.3%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">21.9%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">20.6%</SPAN></P></TD></TR> <TR style="HEIGHT: 8.55pt; mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt">Phone</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">8.2%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">6.0%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">3.8%</SPAN></P></TD></TR> <TR style="HEIGHT: 8.55pt; mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt">Advertising</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">4.7%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">5.2%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">6.1%</SPAN></P></TD></TR> <TR style="HEIGHT: 8.55pt; mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt">Franchise fees</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">2.8%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">2.8%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">3.0%</SPAN></P></TD></TR> <TR style="HEIGHT: 7.65pt; mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 7.65pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt">Other</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 7.65pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">4.0%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 7.65pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">3.7%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 7.65pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">3.9%</SPAN></P></TD></TR> <TR style="HEIGHT: 7.15pt; mso-yfti-irow: 7; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 7.15pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>Total</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 7.15pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">100.0%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 7.15pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">100.0%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 7.15pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">100.0%</SPAN></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 24.45pt"><SPAN style="FONT-SIZE: 8pt">Subscription revenue received from customers who purchase bundled services at a discounted rate is allocated proportionally to each service based on the individual service's price on a stand-alone basis.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt 24.45pt; TEXT-INDENT: -24.45pt"><SPAN style="FONT-SIZE: 8pt">(b)<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>Our Cable segment includes our regional sports networks.</SPAN></P> <P style="MARGIN: 3.75pt 0in 0pt 24.45pt; TEXT-INDENT: -24.5pt"><SPAN style="FONT-SIZE: 8pt">(c)<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>Our Programming segment consists primarily of our consolidated national programming networks, including E!, Golf Channel, VERSUS, G4 and Style.</SPAN></P> <P style="MARGIN: 3.75pt 0in 0pt 24.45pt; TEXT-INDENT: -24.5pt"><SPAN style="FONT-SIZE: 8pt">(d)<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>Corporate and Other activities include Comcast Interactive Media, Comcast Spectacor, a portion of operating results of our less than wholly owned technology development ventures (see "(e)" below), corporate activities and all other businesses not presented in our Cable or Programming segments. </SPAN></P> <P style="MARGIN: 3.75pt 0in 0pt 24.45pt; TEXT-INDENT: -24.5pt"><SPAN style="FONT-SIZE: 8pt">(e)<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>We consolidate our less than wholly owned technology development ventures that we control or of which we are considered the primary beneficiary. These ventures are with various corporate partners, such as Motorola and Gemstar. The ventures have been created to share the costs of development of new technologies for set-top boxes and other devices. The results of these entities are included within Corporate and Other except for cost allocations, which are made to the Cable segment based on our percentage ownership in each entity. </SPAN></P> <P style="MARGIN: 3.75pt 0in 0pt 24.45pt; TEXT-INDENT: -24.5pt"><SPAN style="FONT-SIZE: 8pt">(f)<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>Included in the Eliminations column are transactions that our segments enter into with one another. The most common types of transactions are the following: </SPAN></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><SPAN style="FONT-SIZE: 8pt">?<SPAN style="mso-tab-count: 1"> </SPAN>our Programming segment generates revenue by selling cable network programming to our Cable segment, which represents a substantial majority of the revenue elimination amount </SPAN></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><SPAN style="FONT-SIZE: 8pt">?<SPAN style="mso-tab-count: 1"> </SPAN>our Cable segment receives incentives offered by our Programming segment when negotiating programming contracts that are recorded as a reduction of programming expenses</SPAN></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><SPAN style="FONT-SIZE: 8pt">?<SPAN style="mso-tab-count: 1"> </SPAN>our Cable segment generates revenue by selling advertising and by selling the use of satellite feeds to our Programming segment </SPAN></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><SPAN style="FONT-SIZE: 8pt">? our Cable segment generates revenue by providing network services to Comcast Interactive Media </SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 24pt; TEXT-INDENT: -24pt; mso-list: l0 level1 lfo1; tab-stops: list 24.0pt"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-list: Ignore">(g)<SPAN style="FONT: 7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></SPAN></SPAN><SPAN style="FONT-SIZE: 8pt">Non-U.S. revenue was not significant in any period. No single customer accounted for a significant amount of our revenue in any period. </SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 24pt; TEXT-INDENT: -24pt; tab-stops: list 24.0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 24pt; TEXT-INDENT: -24pt; mso-list: l0 level1 lfo1; tab-stops: list 24.0pt"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-list: Ignore">(h)<SPAN style="FONT: 7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></SPAN></SPAN><SPAN style="FONT-SIZE: 8pt">To measure the performance of our operating segments, we use operating income before depreciation and amortization, excluding impairments related to fixed and intangible assets, and gains or losses from the sale of assets, if any. This measure eliminates the significant level of noncash depreciation and amortization expense that results from the capital-intensive nature of our businesses and from intangible assets recognized in business combinations. It is also unaffected by our capital structure or investment activities. We use this measure to evaluate our consolidated operating performance, the operating performance of our operating segments, and to allocate resources and capital to our operating segments. It is also a significant performance measure in our annual incentive compensation programs. We believe that this measure is useful to investors because it is one of the bases for comparing our operating performance with other companies in our industries, although our measure may not be directly comparable to similar measures used by other companies. This measure should not be considered a substitute for operating income (loss), net income (loss), net cash provided by operating activities or other measures of performance or liquidity reported in accordance with GAAP.</SPAN></P> 5705000000 6940000000 7652000000 190000000 212000000 258000000 1153000000 2045000000 9000000 1050000000 2060000000 9000000 948000000 2054000000 9000000 810000000 2061000000 9000000 98000000 59000000 <P style="MARGIN: 0in 0in 5.4pt" -L3-heading12pt cl?a?ss="a"><STRONG><FONT face="Helvetica">Note 2: Summary of Significant Accounting Policies</FONT></STRONG></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Basis of Consolidation</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The accompanying consolidated financial statements include (i) all of our accounts, (ii) all entities in which we have a controlling voting interest ("subsidiaries") and (iii) variable interest entities ("VIEs") required to be consolidated in accordance with generally accepted accounting principles in the United States ("GAAP"). We have eliminated all significant intercompany accounts and transactions among consolidated entities. </FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Our Use of Estimates</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We prepare our consolidated financial statements in conformity with GAAP, which requires us to make estimates and assumptions that affect the reported amounts and disclosures. Actual results could differ from those estimates. Estimates are used when accounting for various items, such as allowances for doubtful accounts, investments, derivative financial instruments, asset impairments, nonmonetary transactions, certain acquisition-related liabilities, programming-related liabilities, pensions and other postretirement benefits, revenue recognition, depreciation and amortization, income taxes, and legal contingencies. See Note 8 for our discussion on fair value estimates.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><A name="OLE_LINK4"></A><A name="OLE_LINK3"><SPAN style="mso-bookmark: OLE_LINK4"><STRONG><FONT size="2"><FONT face="Helvetica">Cash Equivalents</FONT></FONT></STRONG></SPAN></A></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2"><SPAN style="mso-bookmark: OLE_LINK3"><SPAN style="mso-bookmark: OLE_LINK4">The carrying amounts of our cash equivalents approximate their fair value. Our cash equivalents consist primarily of money market funds and U.S. government obligations, as well as commercial paper and certificates of deposit with maturities of less than three months when purchased.</SPAN></SPAN> </FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Investments</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We classify unrestricted, publicly traded investments as available-for-sale ("AFS") or trading securities and record them at fair value. For AFS securities, we record unrealized gains or losses resulting from changes in fair value between measurement dates as a component of other comprehensive income (loss), except when we consider declines in value to be other than temporary. For trading securities, we record unrealized gains or losses resulting from changes in fair value between measurement dates as a component of investment income (loss), net. We recognize realized gains and losses associated with our fair value method investments using the specific identification method. Effective with the adoption of Statement of Financial Accounting Standards ("SFAS") No. 159, "The Fair Value Option for Financial Assets and Financial Liabilities," ("SFAS No. 159"), we classify the cash flows related to purchases of and proceeds from the sale of trading securities based on the nature of the securities and purpose for which they were acquired (see Note 3).<I style="mso-bidi-font-style: normal"> </I></FONT></P><P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We use the equity method to account for investments in which we have the ability to exercise significant influence over the investee's operating and financial policies. Equity method investments are recorded at cost and are adjusted to recognize (i) our proportionate share of the investee's net income or losses after the date of investment, (ii) amortization of basis differences, (iii) additional contributions made and dividends received, and (iv) impairments resulting from other-than-temporary declines in fair value. We generally record our share of the investee's net income or loss one quarter in arrears due to the timing of our receipt of such information. Gains or losses on the sale of equity method investments are recorded in other income (expense).</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Restricted, publicly traded investments and investments in privately held companies are stated at cost and adjusted for any known decrease in value. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We review our investment portfolio each reporting period to determine whether there are identified events or circumstances that would indicate there is a decline in the fair value that is considered to be other than temporary. For our non-public investments, if there are no identified events or circumstances that would have a significant adverse effect on the fair value of the investment, then the fair value is not estimated. If an investment is deemed to have experienced an other-than-temporary decline below its cost basis, we reduce the carrying amount of the investment to its quoted or estimated fair value, as applicable, and establish a new cost basis for the investment. For our AFS and cost method investments, we charge the impairment to investment income (loss), net. For our equity method investments, the impairment is recorded to other income (expense) (see Note 6).</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">If a consolidated entity or equity method investee issues additional securities that change our proportionate share of the entity, we recognize the change as a gain or loss in our consolidated statement of operations. In cases where gain realization is not assured, we record the gain to additional paid-in capital.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Property and Equipment</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Property and equipment are stated at cost. We capitalize improvements that extend asset lives and expense other repairs and maintenance charges as incurred. For assets that are sold or retired, we remove the applicable cost and accumulated depreciation and, unless the gain or loss on disposition is presented separately, we recognize it as a component of depreciation expense.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We capitalize the costs associated with the construction of our cable transmission and distribution facilities and new service installations. Costs include all direct labor and materials, as well as various indirect costs. We capitalize initial customer installation costs directly attributable to installation of the drop, including material, labor and overhead cost, in accordance with SFAS No. 51, "Financial Reporting by Cable Television Companies." All costs incurred in connection with subsequent service disconnects and reconnects are expensed as they are incurred. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We record depreciation using the straight-line method over estimated useful lives. Our significant components of property and equipment are as follows:</FONT></P> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 0.05pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 38.4pt; mso-yfti-irow: 1; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.82%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><SPAN style="mso-bidi-font-weight: bold">December&nbsp;31</SPAN> </FONT><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.52%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Weighted Average Original Useful Life</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="12%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.68%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2007</FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 23.4pt; mso-yfti-irow: 2; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Cable transmission equipment and distribution facilities</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">12&nbsp;years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">15,660</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">14,978</FONT></P></TD></TR> <TR style="HEIGHT: 17.2pt; mso-yfti-irow: 3; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Customer premises equipment</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">6 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">17,788</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">15,373</FONT></P></TD></TR> <TR style="HEIGHT: 17.2pt; mso-yfti-irow: 4; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Scalable infrastructure</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">6 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">5,776</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">5,179</FONT></P></TD></TR> <TR style="HEIGHT: 17.2pt; mso-yfti-irow: 5; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Support capital</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">5 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">5,820</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">5,521</FONT></P></TD></TR> <TR style="HEIGHT: 17.2pt; mso-yfti-irow: 6; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Buildings and building improvements</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">20 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,874</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,667</FONT></P></TD></TR> <TR style="HEIGHT: 14.85pt; mso-yfti-irow: 7; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Land</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">?</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">205</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">202</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 8; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Other</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">8 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">556</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">512</FONT></P></TD></TR> <TR style="HEIGHT: 14.25pt; mso-yfti-irow: 9; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Property and equipment, at cost</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">47,679</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">43,432</FONT></P></TD></TR> <TR style="HEIGHT: 12.6pt; mso-yfti-irow: 10; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Less: Accumulated depreciation</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(23,235</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(19,808)</FONT></P></TD></TR> <TR style="HEIGHT: 14.25pt; mso-yfti-irow: 11; mso-height-rule: exactly; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Property and equipment, net</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">24,444</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">23,624</FONT></SPAN></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2"></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We evaluate the recoverability and estimated lives of our property and equipment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable or the useful life has changed. The evaluation is based on the cash flows generated by the underlying assets and profitability information, including estimated future operating results, trends or other determinants of fair value. If the total of the expected future undiscounted cash flows is less than the carrying amount of the asset, we would recognize a loss for the difference between the estimated fair value and the carrying value of the asset. Unless presented separately, the loss is included as a component of depreciation expense.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><FONT size="2"><STRONG><FONT face="Helvetica">Intangible Assets</FONT></STRONG></FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><FONT size="2"><STRONG><EM><FONT face="Helvetica">Indefinite-Lived Intangibles</FONT></EM></STRONG></FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><FONT size="2"><U><STRONG><EM><FONT face="Helvetica">Franchise Rights</FONT></EM></STRONG></U><SPAN style="FONT-WEIGHT: normal; FONT-STYLE: normal; FONT-FAMILY: 'Times New Roman'"> </SPAN></FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><FONT size="2"><SPAN class="a7" -text10ptChar><SPAN style="FONT-WEIGHT: normal; FONT-STYLE: normal; FONT-FAMILY: 'Times New Roman'">Our franchise rights consist of cable franchise rights and sports franchise rights. Cable franchise rights represent the value attributed to agreements with local authorities that allow access to homes in cable service areas acquired in business combinations. Sports franchise rights represent the value we attribute to our professional sports teams. We do not amortize cable franchise rights or sports franchise rights because we have determined that they have an indefinite life. We reassess this determination periodically for each franchise based on the factors included in SFAS No.&nbsp;142, "Goodwill and Other Intangible Assets," ("SFAS No.&nbsp;142"). Costs we incur in negotiating and renewing cable franchise agreements are included in other intangible assets and are primarily amortized on a straight-line basis over the term of the franchise renewal period.</SPAN></SPAN></FONT></P><P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We evaluate the recoverability of our franchise rights annually, or more frequently whenever events or changes in circumstances indicate that the assets might be impaired. We estimate the fair value of our cable franchise rights primarily based on a discounted cash flow analysis. We also consider multiples of operating income before depreciation and amortization generated by the underlying assets, current market transactions, and profitability information in analyzing the fair values indicated under the discounted cash flow models. If the value of our cable franchise rights is less than the carrying amount, we would recognize an impairment for the difference between the estimated fair value and the carrying value of the assets. We evaluate the unit of account used to test for impairment of our cable franchise rights periodically to ensure testing is performed at an appropriate level. In July 2008, our Cable division management structure was reorganized from five divisions to four. Our impairment testing as of July 1, 2008 confirmed that no impairment existed before the change.</FONT></P><P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><FONT size="2"><U><STRONG><EM><FONT face="Helvetica">Goodwill</FONT></EM></STRONG></U><SPAN style="FONT-WEIGHT: normal; FONT-STYLE: normal; FONT-FAMILY: 'Times New Roman'"> </SPAN></FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><FONT size="2"><SPAN style="FONT-WEIGHT: normal; FONT-STYLE: normal; FONT-FAMILY: 'Times New Roman'">Goodwill is the excess of the acquisition cost of an acquired entity over the fair value of the identifiable net assets acquired. In accordance with SFAS No. 142, we do not amortize goodwill.</SPAN></FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We assess the recoverability of our goodwill annually, or more frequently whenever events or changes in circumstances indicate that the asset might be impaired. We generally perform the assessment of our goodwill one level below the operating segment level. In our Cable business, since components one level below the segment level (Cable divisions) are not separate reporting units and have similar economic characteristics, we aggregate the components into one reporting unit at the Cable segment level.</FONT></P> <P class="MsoNormal" style="MARGIN: 0in 0in 5.4pt; LINE-HEIGHT: 13pt; TEXT-ALIGN: center; mso-line-height-rule: exactly" align="center"><FONT size="2">* * *</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Since the adoption of SFAS No. 142, we have performed annual impairment testing of our indefinite-lived intangibles, including cable franchise rights, sports franchise rights and goodwill, using April 1 as the measurement date. In 2008, we changed the timing of our financial and strategic planning process, including the preparation of long-term projections, from completion in the early part of each calendar year to a midyear completion. These long-term financial projections are used as the basis for performing our annual impairment testing. As a result, we have changed our measurement date from April 1 to July 1. We tested our indefinite-lived intangibles for impairment as of April 1, 2008 and July 1, 2008, and no impairments were indicated as of either date. Since the adoption of SFAS No. 142 in 2002, we have not recorded any significant impairments as a result of our impairment testing. We believe changing the measurement date to coincide with the completion of our long-term financial projections is preferable and does not result in the delay, acceleration or avoidance of an impairment.</FONT></P><P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><STRONG><EM><FONT size="2"><FONT face="Helvetica">Other Intangibles</FONT></FONT></EM></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Other intangible assets consist primarily of franchise-related customer relationships acquired in business combinations, programming distribution rights, software, cable franchise renewal costs, and programming agreements and rights. We record these costs as assets and amortize them on a straight-line basis over the term of the related agreements or estimated useful life. See Note 7 for the ranges of useful lives of our intangible assets. </FONT></P><SPAN cl?a?ss="a" -L6-heading10ptitallead-inChar><SPAN style="FONT-SIZE: 10pt; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-bidi-font-family: 'Times New Roman'"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN></SPAN> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2"><SPAN cl?a?ss="a" -L6-heading10ptitallead-inChar><SPAN style="mso-bidi-font-family: 'Times New Roman'"><STRONG><EM><U><FONT face="Helvetica">Programming Distribution Rights</FONT></U></EM></STRONG></SPAN></SPAN> </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Our Programming subsidiaries enter into multiyear license agreements with various multichannel video providers for distribution of their programming ("distribution rights"). We capitalize amounts paid to secure or extend these distribution rights and include them within other intangible assets. We amortize these distribution rights on a straight-line basis over the term of the related license agreements. We classify the amortization of these distribution rights as a reduction of revenue unless the Programming subsidiary receives, or will receive, an identifiable benefit from the distributor separate from the fee paid for the distribution right, in which case we recognize the fair value of the identified benefit as an operating expense in the period in which it was received. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><STRONG><EM><FONT size="2"><SPAN cl?a?ss="a" -L6-heading10ptitallead-inChar><SPAN style="mso-bidi-font-family: 'Times New Roman'"><U><FONT face="Helvetica">Software</FONT></U></SPAN></SPAN> </FONT></EM></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We capitalize direct development costs associated with internal-use software, including external direct costs of material and services and payroll costs for employees devoting time to these software projects. We also capitalize costs associated with the purchase of software licenses. We include these costs within other intangible assets and amortize them on a straight-line basis over a period not to exceed 5 years, beginning when the asset is substantially ready for use. We expense maintenance and training costs, as well as costs incurred during the preliminary stage of a project, as they are incurred. We capitalize initial operating system software costs and amortize them over the life of the associated hardware.<B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"> </I></B></FONT></P> <P class="MsoNormal" style="MARGIN: 0in 0in 5.4pt; LINE-HEIGHT: 13pt; TEXT-ALIGN: center; mso-line-height-rule: exactly" align="center"><FONT size="2">* * *</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We periodically evaluate the recoverability and estimated lives of our intangible assets subject to amortization whenever events or changes in circumstances indicate that the carrying amount may not be recoverable or the useful life has changed. The evaluation is based on the cash flows generated by the underlying assets and profitability information, including estimated future operating results, trends or other determinants of fair value. If the total of the expected future undiscounted cash flows is less than the carrying amount of the asset, we would recognize a loss for the difference between the estimated fair value and the carrying value of the asset. Unless presented separately, the loss would be included as a component of amortization expense.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Asset Retirement Obligations</FONT></FONT></STRONG></P> <P class="a7" style="MARGIN: 0in 0in 5.4pt" -text10pt><FONT size="2">SFAS No. 143, "Accounting for Asset Retirement Obligations," as interpreted by <SPAN style="mso-bidi-font-size: 10.0pt">Financial Accounting Standards Board ("</SPAN>FASB") Interpretation ("FIN") No. 47, "Accounting for Conditional Asset Retirement Obligations - an Interpretation of FASB Statement No. 143," requires that a liability be recognized for an asset retirement obligation in the period in which it is incurred if a reasonable estimate of fair value can be made.</FONT></P> <P class="a7" style="MARGIN: 0in 0in 5.4pt" -text10pt><FONT size="2">Certain of our franchise and lease agreements contain provisions requiring us to restore facilities or remove property in the event that the franchise or lease agreement is not renewed. We expect to continually renew our franchise agreements and therefore cannot estimate any liabilities associated with such agreements. A remote possibility exists that franchise agreements could terminate unexpectedly, which could result in us incurring significant expense in complying with restoration or removal provisions. The disposal obligations related to our properties are not material to our consolidated financial statements. No such liabilities have been recorded in our consolidated financial statements.<SPAN style="mso-spacerun: yes">&nbsp; </SPAN></FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Revenue Recognition</FONT></FONT></STRONG></P> <P class="a7" style="MARGIN: 0in 0in 5.4pt" -text10pt><FONT size="2">Our Cable segment revenue is primarily derived from customer fees received for our video, high-speed Internet and phone services ("cable services") and from advertising. We recognize revenue from cable services as the service is provided. We manage credit risk by screening applicants through the use of credit bureau data. If a customer's account is delinquent, various measures are used to collect outstanding amounts, including termination of the customer's cable service. Installation revenue obtained from the connection of customers to our cable systems is less than related direct selling costs. Therefore, such revenue is recognized as connections are completed. We recognize advertising revenue when the advertising is aired and based on the broadcast calendar. Revenue earned from other sources is recognized when services are provided or events occur. Under the terms of our franchise agreements, we are generally required to pay to the local franchising authority an amount based on our gross video revenue. We normally pass these fees through to our cable customers and classify the fees as a component of revenue with the corresponding costs included in operating expenses. Prior to 2008, the corresponding costs were included in selling, general and administrative expenses. For 2007 and 2006, we reclassified approximately $863 million and $788 million, respectively, from selling, general and administrative expenses to operating expenses. The 2008 amount is approximately $933 million. We believe such classification is more appropriate based on the nature of these expenses. We present other taxes imposed on a revenue-producing transaction as revenue if we are acting as a principal or as a reduction to operating expenses if we are acting as an agent.</FONT></P><P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Our Programming segment recognizes revenue from distributors as programming is provided, generally under multiyear distribution agreements. From time to time these agreements expire while programming continues to be provided to the operator based on interim arrangements while the parties negotiate new contract terms. Revenue recognition is generally limited to current payments being made by the operator, typically under the prior contract terms, until a new contract is negotiated, sometimes with effective dates that affect prior periods. Differences between actual amounts determined upon resolution of negotiations and amounts recorded during these interim arrangements are recorded in the period of resolution.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Advertising revenue for our Programming segment is recognized in the period in which commercials or programs are aired. In some instances, our Programming businesses guarantee viewer ratings either for the programming or for the commercials. Revenue is deferred to the extent of an estimated shortfall in the ratings. Such shortfalls are primarily settled by providing additional advertising time, at which point the revenue is recognized.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Cable Programming Expenses</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Cable programming expenses are the fees we pay to programming networks to license the programming we package, offer and distribute to our video customers. Programming is acquired for distribution to our video customers, generally under multiyear distribution agreements, with rates typically based on the number of customers that receive the programming, adjusted for channel positioning and the extent of distribution. From time to time these contracts expire and programming continues to be provided based on interim arrangements while the parties negotiate new contractual terms, sometimes with effective dates that affect prior periods. While payments are typically made under the prior contract terms, the amount of our programming expenses recorded during these interim arrangements is based on our estimates of the ultimate contractual terms expected to be negotiated. Differences between actual amounts determined upon resolution of negotiations and amounts recorded during these interim arrangements are recorded in the period of resolution. </FONT></P><P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">When our Cable segment receives incentives from programming networks for the licensing of their programming, we classify the deferred portion of these fees within liabilities and recognize them over the term of the contract as a reduction of programming expenses, which are included in operating expenses.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Share-Based Compensation</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Effective January&nbsp;1, 2006, we adopted SFAS No.&nbsp;123R, "Share-Based Payment," ("SFAS No.&nbsp;123R"), using the Modified Prospective Approach. Under the Modified Prospective Approach, the amount of compensation cost recognized includes (i)&nbsp;compensation cost for all share-based payments granted before but not yet vested as of January&nbsp;1, 2006, based on the grant date fair value estimated in accordance with SFAS No.&nbsp;123, "Accounting for Stock-Based Compensation," ("SFAS No.&nbsp;123"), and (ii)&nbsp;compensation cost for all share-based payments granted or modified after January&nbsp;1, 2006, based on the estimated fair value at the date of grant or subsequent modification date in accordance with SFAS No.&nbsp;123R. See Note 12 for further details regarding share-based compensation.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Income Taxes</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Our provision for income taxes is based on our current period income, changes in deferred income tax assets and liabilities, income tax rates, changes in estimates of our uncertain tax positions, and tax planning opportunities available in the jurisdictions in which we operate. Substantially all of our income is from operations in the United States. We recognize deferred tax assets and liabilities when there are temporary differences between the financial reporting basis and tax basis of our assets and liabilities and for the expected benefits of using net operating loss carryforwards. When changes in tax rates or tax laws have an impact on deferred taxes, we apply the change during the years in which temporary differences are expected to reverse. These amounts are recorded in our consolidated financial statements in the period of enactment. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">On January 1, 2007, we adopted FIN 48, "Accounting for Uncertainty in Income Taxes - an Interpretation of FASB Statement No. 109," ("FIN 48"). FIN 48 prescribes the recognition threshold and measurement attribute for the financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a tax return. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We account for income tax uncertainties that arise in connection with business combinations and those that are associated with entities acquired in business combinations in accordance with Emerging Issues Task Force ("EITF") Issue No. 93-7, "Uncertainties Related to Income Taxes in a Purchase Business Combination," ("EITF 93-7"). Deferred tax assets and liabilities are recorded as of the date of a business combination and are based on our estimate of the ultimate tax basis that will be accepted by the various taxing authorities. Liabilities for contingencies associated with prior tax returns filed by the acquired entity are recorded based on criteria set forth in FIN 48. We adjust the deferred tax accounts and the liabilities periodically to reflect any revised estimated tax basis and any estimated settlements with the various taxing authorities. The effect of these adjustments is generally applied to goodwill except for post-acquisition interest expense, which is recognized as an adjustment to income tax expense. Effective with the adoption on January 1, 2009 of SFAS No. 141R, "Business Combinations - a replacement of FASB Statement No. 141," ("SFAS No. 141R"), which also supersedes EITF 93-7, all tax adjustments recognized that would have impacted goodwill will be recognized within income tax expense. </FONT></P><P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We classify interest and penalties, if any, associated with our uncertain tax positions as a component of income tax expense.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Derivative Financial Instruments</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We use derivative financial instruments to manage our exposure to the risks associated with fluctuations in interest rates and equity prices. All derivative transactions must comply with a derivatives policy authorized by our Board of Directors. We do not engage in any speculative or leveraged derivative transactions. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We manage our exposure to fluctuations in interest rates by using derivative financial instruments such as interest rate exchange agreements ("swaps") and interest rate lock agreements ("rate locks"). We sometimes enter into rate locks to hedge the risk that the cash flows related to the interest payments on an anticipated issuance or assumption of fixed-rate debt may be adversely affected by interest-rate fluctuations. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We manage our exposure to and benefits from price fluctuations in the common stock of some of our investments by using equity derivative financial instruments embedded in other contracts such as indexed debt instruments and prepaid forward sale agreements whose values, in part, are derived from the market value of certain publicly traded common stock.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We periodically examine the instruments we use to hedge exposure to interest rate and equity price risks to ensure that the instruments are matched with underlying assets or liabilities, to reduce our risks relating to changes in interest rates or equity prices and, through market value and sensitivity analysis, to maintain a high correlation to the risk inherent in the hedged item. For those instruments that do not meet the above conditions, and for those derivative instruments that are not designated as a hedge, changes in fair value are recognized on a current basis in earnings.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We manage the credit risks associated with our derivative financial instruments through the evaluation and monitoring of the creditworthiness of the counterparties. Although we may be exposed to losses in the event of nonperformance by the counterparties, we do not expect such losses, if any, to be significant.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">For derivative instruments designated and effective as fair value hedges, such as fixed to variable swaps, changes in the fair value of the derivative instrument substantially offset changes in the fair value of the hedged item, each of which is recorded to interest expense. When fair value hedges are terminated, sold, exercised or have expired, any gain or loss resulting from changes in the fair value of the hedged item is deferred and recognized in earnings over the remaining life of the hedged item. When the hedged item is settled or sold, the unamortized adjustment in the carrying amount of the hedged item is recognized in earnings. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">For derivative instruments designated as cash flow hedges, such as variable to fixed swaps and rate locks, the effective portion of the hedge is reported in other comprehensive income (loss) and recognized as an adjustment to interest expense over the same period in which the related interest costs are recognized in earnings. When hedged variable-rate debt is settled, the previously deferred effective portion of the hedge is written off to interest expense in a manner similar to debt extinguishment costs.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Equity derivative instruments embedded in other contracts are separated from their host contract. The derivative component is recorded at its estimated fair value in our consolidated balance sheet and changes in its value are recorded each period to investment income (loss), net.</FONT></P> <P class="MsoNormal" style="MARGIN: 0in 0in 5.4pt"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2">Reclassifications</FONT></SPAN></B></P><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA">Reclassifications have been made between operating expenses and selling, general and administrative expenses in the prior years' consolidated financial statements to conform to classifications used in 2008.</SPAN> -20000000 20000000 0 0 166000000 -166000000 40219000000 12000000 -114000000 42989000000 24000000 0 4825000000 -7517000000 41167000000 11000000 34000000 42401000000 24000000 0 6214000000 -7517000000 41340000000 10000000 -56000000 41688000000 24000000 0 7191000000 -7517000000 40450000000 9000000 -113000000 40620000000 24000000 0 7427000000 -7517000000 <P style="MARGIN: 0in 0in 5.4pt" -L7-text cl?a?ss="a"><SPAN><STRONG><FONT face="Helvetica"><SPAN style="FONT-SIZE: 12pt; mso-bidi-font-family: 'Times New Roman'">Note 11: Stockholders' Equity</SPAN></FONT></STRONG></SPAN></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Common Stock</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" -L7-text cl?a?ss="a"><FONT size="2">In the aggregate, holders of our Class&nbsp;A common stock have 66<SUP>&nbsp;2</SUP>/<SUB>3</SUB>% of the voting power of our common stock and holders of our Class B common stock have 33<SUP>1</SUP>/<SUB>3</SUB>% of the voting power of our common stock. Our Class&nbsp;A Special common stock is generally nonvoting. Each share of our Class B common stock is entitled to 15 votes. The number of votes held by each share of our Class&nbsp;A common stock depends on the number of shares of Class&nbsp;A and Class B common stock outstanding at any given time. The 33<SUP>1</SUP>/<SUB>3</SUB>% aggregate voting power of our Class B common stock cannot be diluted by additional issuances of any other class of common stock. Our Class B common stock is convertible, share for share, into Class&nbsp;A or Class&nbsp;A Special common stock, subject to certain restrictions.</FONT></P><P style="MARGIN: 0in 0in 5.4pt" -L7-text cl?a?ss="a"><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: Helvetica; mso-bidi-font-size: 10.0pt"><FONT size="2">Share Repurchase and Dividends</FONT></SPAN></I></B></P> <P style="MARGIN: 0in 0in 5.4pt" -L7-text cl?a?ss="a"><FONT size="2">In 2007, our Board of Directors authorized a $7 billion addition to our existing share repurchase authorization. Under this authorization, we may repurchase shares in the open market or in private transactions, subject to market conditions. As of December 31, 2008, we had approximately $4.1 billion of availability remaining under our share repurchase authorization. We have previously indicated our plan to fully use our remaining share repurchase authorization by the end of 2009, subject to market conditions. However, due to difficult economic conditions and instability in the capital markets, it is unlikely we will complete our share repurchase authorization by the end of 2009 as previously planned. The table below shows our aggregate repurchases during 2008, 2007 and 2006. </FONT></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <THEAD> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="100%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2">Share Repurchases</FONT></SPAN></B></P></TD></TR> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 1; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 68.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="68%"> <P><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><B>&nbsp;&nbsp;&nbsp;&nbsp;2008</B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2007</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><SPAN style="mso-bidi-font-weight: bold">&nbsp;&nbsp;&nbsp;&nbsp;2006</SPAN></FONT></P></TD></TR></THEAD> <TBODY> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 2; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 68.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="68%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 333.0pt"><SPAN style="FONT-SIZE: 10pt">Aggregate consideration</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 31.0pt decimal 33.0pt" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt">$2,800</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 41.0pt decimal 43.0pt" align="right"><SPAN style="FONT-SIZE: 10pt">$3,102</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 41.0pt decimal 43.0pt" align="right"><SPAN style="FONT-SIZE: 10pt">$2,347</SPAN></P></TD></TR> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 3; mso-height-rule: exactly; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 68.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="68%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 333.0pt"><SPAN style="FONT-SIZE: 10pt">Shares repurchased</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 31.0pt decimal 33.0pt" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt">141</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 41.0pt decimal 43.0pt" align="right"><SPAN style="FONT-SIZE: 10pt">133</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 41.0pt decimal 43.0pt" align="right"><SPAN style="FONT-SIZE: 10pt">113</SPAN></P></TD></TR></TBODY></TABLE></DIV> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal" -L7-text cl?a?ss="a"><FONT size="2"></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt; LINE-HEIGHT: normal" -L7-text cl?a?ss="a"><FONT size="2"></FONT>&nbsp;</P> <P class="a7" style="MARGIN: 0in 0in 5.4pt" -text10pt><FONT size="2">Our Board of Directors declared a dividend of $0.0625 per share for each quarter in 2008, totaling approximately $727 million, of which approximately $547 million was paid in 2008.<B style="mso-bidi-font-weight: normal"> </B>We expect to continue to pay quarterly dividends, though each subsequent dividend is subject to approval by our Board of Directors. We did not declare or pay any cash dividends in 2007 or 2006.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Accumulated Other Comprehensive Income (Loss)</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" -L7-text cl?a?ss="a"><FONT size="2">The table below presents our accumulated other comprehensive income (loss), net of taxes.</FONT></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <THEAD> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 77.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="77%"> <P><SPAN style="FONT-SIZE: 10pt">Year ended December 31</SPAN><SPAN style="FONT-SIZE: 7.5pt"> (in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><B>&nbsp;&nbsp;&nbsp;&nbsp;2008</B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><SPAN style="mso-bidi-font-weight: bold">&nbsp;&nbsp;&nbsp;&nbsp;2007</SPAN></FONT></P></TD></TR></THEAD> <TBODY> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 1; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 77.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="77%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 333.0pt"><SPAN style="FONT-SIZE: 10pt">Unrealized gains (losses) on marketable securities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 31.0pt decimal 33.0pt" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt">$19</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 41.0pt decimal 43.0pt" align="right"><SPAN style="FONT-SIZE: 10pt">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>27</SPAN></P></TD></TR> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 2; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 77.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="77%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 333.0pt"><SPAN style="FONT-SIZE: 10pt">Unrealized gains (losses) on cash flow hedges</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 31.0pt decimal 33.0pt" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt">(97)</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 41.0pt decimal 43.0pt" align="right"><SPAN style="FONT-SIZE: 10pt">(110)<SPAN style="mso-spacerun: yes">&nbsp; </SPAN></SPAN></P></TD></TR> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 3; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 77.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="77%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 333.0pt"><SPAN style="FONT-SIZE: 10pt; mso-bidi-font-weight: bold">Unrealized gains (losses) on employee benefit obligations</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 31.0pt decimal 33.0pt" align="right"><B><SPAN style="FONT-SIZE: 10pt">(31)</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; 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BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .25pt" vAlign="bottom" width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 31.0pt decimal 33.0pt" align="right"><B><SPAN style="FONT-SIZE: 10pt">(4)</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 41.0pt decimal 43.0pt" align="right"><SPAN style="FONT-SIZE: 10pt">3</SPAN></P></TD></TR> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 5; mso-height-rule: exactly; 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 false false 8 46 false Millions Millions UnKnown false true XML 11 R6.xml IDEA: Notes to Condensed Consolidated Financial Statements 1.0.0.3 false Notes to Condensed Consolidated Financial Statements false 1 $ false false 2 0 cmcsa_NotesToCondensedConsolidatedFinancialStatements cmcsa false na duration string Notes to Condensed Consolidated Financial Statements false false false false false true false false false 1 false false 0 0 false false Notes to Condensed Consolidated Financial Statements false 3 1 us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock us-gaap true na duration string Description containing the entire organization, consolidation and basis of presentation of financial statements disclosure. false false false false false false false false false 1 false false 0 0 <P style="MARGIN: 0in 0in 5.4pt" -L3-heading12pt cl?a?ss="a"><STRONG><FONT face="Helvetica">Note 1: Organization and Business</FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We are a Pennsylvania corporation and were incorporated in December 2001. Through our predecessors, we have developed, managed and operated cable systems since 1963. We classify our operations in two reportable segments: Cable and Programming.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Our Cable segment is primarily involved in the management and operation of cable systems in the United States. As of December 31, 2008, we served approximately 24.2&nbsp;million video customers, 14.9&nbsp;million high-speed Internet customers and 6.5&nbsp;million phone customers. Our regional sports networks are also included in our Cable segment. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Our Programming segment operates our consolidated national programming networks, including E!, Golf Channel, VERSUS, G4 and Style. </FONT></P><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA">Our other businesses consist primarily of Comcast Interactive Media and Comcast Spectacor. Comcast Interactive Media develops and operates Comcast's Internet businesses, including Comcast.net, Fancast, thePlatform, Fandango, Plaxo and DailyCandy. Comcast Spectacor owns two professional sports teams and two large, multipurpose arenas in Philadelphia, and manages other facilities for sporting events, concerts and other events. We also own equity method investments in other programming networks and wireless-related companies.</SPAN> Note 1: Organization and Business We are a Pennsylvania corporation and were incorporated in December 2001. Through our predecessors, we have developed, false false Description containing the entire organization, consolidation and basis of presentation of financial statements disclosure. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 2-6 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 94-6 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 46R -Paragraph 4, 14, 15 false 4 1 us-gaap_SignificantAccountingPoliciesTextBlock us-gaap true na duration string This element may be used to describe all significant accounting policies of the reporting entity. false false false false false false false false false 1 false false 0 0 <P style="MARGIN: 0in 0in 5.4pt" -L3-heading12pt cl?a?ss="a"><STRONG><FONT face="Helvetica">Note 2: Summary of Significant Accounting Policies</FONT></STRONG></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Basis of Consolidation</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The accompanying consolidated financial statements include (i) all of our accounts, (ii) all entities in which we have a controlling voting interest ("subsidiaries") and (iii) variable interest entities ("VIEs") required to be consolidated in accordance with generally accepted accounting principles in the United States ("GAAP"). We have eliminated all significant intercompany accounts and transactions among consolidated entities. </FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Our Use of Estimates</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We prepare our consolidated financial statements in conformity with GAAP, which requires us to make estimates and assumptions that affect the reported amounts and disclosures. Actual results could differ from those estimates. Estimates are used when accounting for various items, such as allowances for doubtful accounts, investments, derivative financial instruments, asset impairments, nonmonetary transactions, certain acquisition-related liabilities, programming-related liabilities, pensions and other postretirement benefits, revenue recognition, depreciation and amortization, income taxes, and legal contingencies. See Note 8 for our discussion on fair value estimates.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><A name="OLE_LINK4"></A><A name="OLE_LINK3"><SPAN style="mso-bookmark: OLE_LINK4"><STRONG><FONT size="2"><FONT face="Helvetica">Cash Equivalents</FONT></FONT></STRONG></SPAN></A></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2"><SPAN style="mso-bookmark: OLE_LINK3"><SPAN style="mso-bookmark: OLE_LINK4">The carrying amounts of our cash equivalents approximate their fair value. Our cash equivalents consist primarily of money market funds and U.S. government obligations, as well as commercial paper and certificates of deposit with maturities of less than three months when purchased.</SPAN></SPAN> </FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Investments</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We classify unrestricted, publicly traded investments as available-for-sale ("AFS") or trading securities and record them at fair value. For AFS securities, we record unrealized gains or losses resulting from changes in fair value between measurement dates as a component of other comprehensive income (loss), except when we consider declines in value to be other than temporary. For trading securities, we record unrealized gains or losses resulting from changes in fair value between measurement dates as a component of investment income (loss), net. We recognize realized gains and losses associated with our fair value method investments using the specific identification method. Effective with the adoption of Statement of Financial Accounting Standards ("SFAS") No. 159, "The Fair Value Option for Financial Assets and Financial Liabilities," ("SFAS No. 159"), we classify the cash flows related to purchases of and proceeds from the sale of trading securities based on the nature of the securities and purpose for which they were acquired (see Note 3).<I style="mso-bidi-font-style: normal"> </I></FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We use the equity method to account for investments in which we have the ability to exercise significant influence over the investee's operating and financial policies. Equity method investments are recorded at cost and are adjusted to recognize (i) our proportionate share of the investee's net income or losses after the date of investment, (ii) amortization of basis differences, (iii) additional contributions made and dividends received, and (iv) impairments resulting from other-than-temporary declines in fair value. We generally record our share of the investee's net income or loss one quarter in arrears due to the timing of our receipt of such information. Gains or losses on the sale of equity method investments are recorded in other income (expense).</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Restricted, publicly traded investments and investments in privately held companies are stated at cost and adjusted for any known decrease in value. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We review our investment portfolio each reporting period to determine whether there are identified events or circumstances that would indicate there is a decline in the fair value that is considered to be other than temporary. For our non-public investments, if there are no identified events or circumstances that would have a significant adverse effect on the fair value of the investment, then the fair value is not estimated. If an investment is deemed to have experienced an other-than-temporary decline below its cost basis, we reduce the carrying amount of the investment to its quoted or estimated fair value, as applicable, and establish a new cost basis for the investment. For our AFS and cost method investments, we charge the impairment to investment income (loss), net. For our equity method investments, the impairment is recorded to other income (expense) (see Note 6).</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">If a consolidated entity or equity method investee issues additional securities that change our proportionate share of the entity, we recognize the change as a gain or loss in our consolidated statement of operations. In cases where gain realization is not assured, we record the gain to additional paid-in capital.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Property and Equipment</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Property and equipment are stated at cost. We capitalize improvements that extend asset lives and expense other repairs and maintenance charges as incurred. For assets that are sold or retired, we remove the applicable cost and accumulated depreciation and, unless the gain or loss on disposition is presented separately, we recognize it as a component of depreciation expense.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We capitalize the costs associated with the construction of our cable transmission and distribution facilities and new service installations. Costs include all direct labor and materials, as well as various indirect costs. We capitalize initial customer installation costs directly attributable to installation of the drop, including material, labor and overhead cost, in accordance with SFAS No. 51, "Financial Reporting by Cable Television Companies." All costs incurred in connection with subsequent service disconnects and reconnects are expensed as they are incurred. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We record depreciation using the straight-line method over estimated useful lives. Our significant components of property and equipment are as follows:</FONT></P> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 0.05pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 38.4pt; mso-yfti-irow: 1; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.82%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><SPAN style="mso-bidi-font-weight: bold">December&nbsp;31</SPAN> </FONT><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.52%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Weighted Average Original Useful Life</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="12%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.68%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2007</FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 23.4pt; mso-yfti-irow: 2; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Cable transmission equipment and distribution facilities</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">12&nbsp;years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">15,660</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">14,978</FONT></P></TD></TR> <TR style="HEIGHT: 17.2pt; mso-yfti-irow: 3; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Customer premises equipment</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">6 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">17,788</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">15,373</FONT></P></TD></TR> <TR style="HEIGHT: 17.2pt; mso-yfti-irow: 4; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Scalable infrastructure</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">6 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">5,776</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">5,179</FONT></P></TD></TR> <TR style="HEIGHT: 17.2pt; mso-yfti-irow: 5; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Support capital</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">5 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">5,820</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">5,521</FONT></P></TD></TR> <TR style="HEIGHT: 17.2pt; mso-yfti-irow: 6; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Buildings and building improvements</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">20 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,874</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 17.2pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,667</FONT></P></TD></TR> <TR style="HEIGHT: 14.85pt; mso-yfti-irow: 7; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Land</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">?</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">205</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">202</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 8; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Other</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">8 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">556</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">512</FONT></P></TD></TR> <TR style="HEIGHT: 14.25pt; mso-yfti-irow: 9; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Property and equipment, at cost</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">47,679</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">43,432</FONT></P></TD></TR> <TR style="HEIGHT: 12.6pt; mso-yfti-irow: 10; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Less: Accumulated depreciation</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(23,235</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(19,808)</FONT></P></TD></TR> <TR style="HEIGHT: 14.25pt; mso-yfti-irow: 11; mso-height-rule: exactly; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Property and equipment, net</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">24,444</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">23,624</FONT></SPAN></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2"></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We evaluate the recoverability and estimated lives of our property and equipment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable or the useful life has changed. The evaluation is based on the cash flows generated by the underlying assets and profitability information, including estimated future operating results, trends or other determinants of fair value. If the total of the expected future undiscounted cash flows is less than the carrying amount of the asset, we would recognize a loss for the difference between the estimated fair value and the carrying value of the asset. Unless presented separately, the loss is included as a component of depreciation expense.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><FONT size="2"><STRONG><FONT face="Helvetica">Intangible Assets</FONT></STRONG></FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><FONT size="2"><STRONG><EM><FONT face="Helvetica">Indefinite-Lived Intangibles</FONT></EM></STRONG></FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><FONT size="2"><U><STRONG><EM><FONT face="Helvetica">Franchise Rights</FONT></EM></STRONG></U><SPAN style="FONT-WEIGHT: normal; FONT-STYLE: normal; FONT-FAMILY: 'Times New Roman'"> </SPAN></FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><FONT size="2"><SPAN class="a7" -text10ptChar><SPAN style="FONT-WEIGHT: normal; FONT-STYLE: normal; FONT-FAMILY: 'Times New Roman'">Our franchise rights consist of cable franchise rights and sports franchise rights. Cable franchise rights represent the value attributed to agreements with local authorities that allow access to homes in cable service areas acquired in business combinations. Sports franchise rights represent the value we attribute to our professional sports teams. We do not amortize cable franchise rights or sports franchise rights because we have determined that they have an indefinite life. We reassess this determination periodically for each franchise based on the factors included in SFAS No.&nbsp;142, "Goodwill and Other Intangible Assets," ("SFAS No.&nbsp;142"). Costs we incur in negotiating and renewing cable franchise agreements are included in other intangible assets and are primarily amortized on a straight-line basis over the term of the franchise renewal period.</SPAN></SPAN></FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We evaluate the recoverability of our franchise rights annually, or more frequently whenever events or changes in circumstances indicate that the assets might be impaired. We estimate the fair value of our cable franchise rights primarily based on a discounted cash flow analysis. We also consider multiples of operating income before depreciation and amortization generated by the underlying assets, current market transactions, and profitability information in analyzing the fair values indicated under the discounted cash flow models. If the value of our cable franchise rights is less than the carrying amount, we would recognize an impairment for the difference between the estimated fair value and the carrying value of the assets. We evaluate the unit of account used to test for impairment of our cable franchise rights periodically to ensure testing is performed at an appropriate level. In July 2008, our Cable division management structure was reorganized from five divisions to four. Our impairment testing as of July 1, 2008 confirmed that no impairment existed before the change.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><FONT size="2"><U><STRONG><EM><FONT face="Helvetica">Goodwill</FONT></EM></STRONG></U><SPAN style="FONT-WEIGHT: normal; FONT-STYLE: normal; FONT-FAMILY: 'Times New Roman'"> </SPAN></FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><FONT size="2"><SPAN style="FONT-WEIGHT: normal; FONT-STYLE: normal; FONT-FAMILY: 'Times New Roman'">Goodwill is the excess of the acquisition cost of an acquired entity over the fair value of the identifiable net assets acquired. In accordance with SFAS No. 142, we do not amortize goodwill.</SPAN></FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We assess the recoverability of our goodwill annually, or more frequently whenever events or changes in circumstances indicate that the asset might be impaired. We generally perform the assessment of our goodwill one level below the operating segment level. In our Cable business, since components one level below the segment level (Cable divisions) are not separate reporting units and have similar economic characteristics, we aggregate the components into one reporting unit at the Cable segment level.</FONT></P> <P class="MsoNormal" style="MARGIN: 0in 0in 5.4pt; LINE-HEIGHT: 13pt; TEXT-ALIGN: center; mso-line-height-rule: exactly" align="center"><FONT size="2">* * *</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Since the adoption of SFAS No. 142, we have performed annual impairment testing of our indefinite-lived intangibles, including cable franchise rights, sports franchise rights and goodwill, using April 1 as the measurement date. In 2008, we changed the timing of our financial and strategic planning process, including the preparation of long-term projections, from completion in the early part of each calendar year to a midyear completion. These long-term financial projections are used as the basis for performing our annual impairment testing. As a result, we have changed our measurement date from April 1 to July 1. We tested our indefinite-lived intangibles for impairment as of April 1, 2008 and July 1, 2008, and no impairments were indicated as of either date. Since the adoption of SFAS No. 142 in 2002, we have not recorded any significant impairments as a result of our impairment testing. We believe changing the measurement date to coincide with the completion of our long-term financial projections is preferable and does not result in the delay, acceleration or avoidance of an impairment.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><STRONG><EM><FONT size="2"><FONT face="Helvetica">Other Intangibles</FONT></FONT></EM></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Other intangible assets consist primarily of franchise-related customer relationships acquired in business combinations, programming distribution rights, software, cable franchise renewal costs, and programming agreements and rights. We record these costs as assets and amortize them on a straight-line basis over the term of the related agreements or estimated useful life. See Note 7 for the ranges of useful lives of our intangible assets. </FONT></P><SPAN cl?a?ss="a" -L6-heading10ptitallead-inChar><SPAN style="FONT-SIZE: 10pt; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-bidi-font-family: 'Times New Roman'"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN></SPAN> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2"><SPAN cl?a?ss="a" -L6-heading10ptitallead-inChar><SPAN style="mso-bidi-font-family: 'Times New Roman'"><STRONG><EM><U><FONT face="Helvetica">Programming Distribution Rights</FONT></U></EM></STRONG></SPAN></SPAN> </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Our Programming subsidiaries enter into multiyear license agreements with various multichannel video providers for distribution of their programming ("distribution rights"). We capitalize amounts paid to secure or extend these distribution rights and include them within other intangible assets. We amortize these distribution rights on a straight-line basis over the term of the related license agreements. We classify the amortization of these distribution rights as a reduction of revenue unless the Programming subsidiary receives, or will receive, an identifiable benefit from the distributor separate from the fee paid for the distribution right, in which case we recognize the fair value of the identified benefit as an operating expense in the period in which it was received. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><STRONG><EM><FONT size="2"><SPAN cl?a?ss="a" -L6-heading10ptitallead-inChar><SPAN style="mso-bidi-font-family: 'Times New Roman'"><U><FONT face="Helvetica">Software</FONT></U></SPAN></SPAN> </FONT></EM></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We capitalize direct development costs associated with internal-use software, including external direct costs of material and services and payroll costs for employees devoting time to these software projects. We also capitalize costs associated with the purchase of software licenses. We include these costs within other intangible assets and amortize them on a straight-line basis over a period not to exceed 5 years, beginning when the asset is substantially ready for use. We expense maintenance and training costs, as well as costs incurred during the preliminary stage of a project, as they are incurred. We capitalize initial operating system software costs and amortize them over the life of the associated hardware.<B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"> </I></B></FONT></P> <P class="MsoNormal" style="MARGIN: 0in 0in 5.4pt; LINE-HEIGHT: 13pt; TEXT-ALIGN: center; mso-line-height-rule: exactly" align="center"><FONT size="2">* * *</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We periodically evaluate the recoverability and estimated lives of our intangible assets subject to amortization whenever events or changes in circumstances indicate that the carrying amount may not be recoverable or the useful life has changed. The evaluation is based on the cash flows generated by the underlying assets and profitability information, including estimated future operating results, trends or other determinants of fair value. If the total of the expected future undiscounted cash flows is less than the carrying amount of the asset, we would recognize a loss for the difference between the estimated fair value and the carrying value of the asset. Unless presented separately, the loss would be included as a component of amortization expense.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Asset Retirement Obligations</FONT></FONT></STRONG></P> <P class="a7" style="MARGIN: 0in 0in 5.4pt" -text10pt><FONT size="2">SFAS No. 143, "Accounting for Asset Retirement Obligations," as interpreted by <SPAN style="mso-bidi-font-size: 10.0pt">Financial Accounting Standards Board ("</SPAN>FASB") Interpretation ("FIN") No. 47, "Accounting for Conditional Asset Retirement Obligations - an Interpretation of FASB Statement No. 143," requires that a liability be recognized for an asset retirement obligation in the period in which it is incurred if a reasonable estimate of fair value can be made.</FONT></P> <P class="a7" style="MARGIN: 0in 0in 5.4pt" -text10pt><FONT size="2">Certain of our franchise and lease agreements contain provisions requiring us to restore facilities or remove property in the event that the franchise or lease agreement is not renewed. We expect to continually renew our franchise agreements and therefore cannot estimate any liabilities associated with such agreements. A remote possibility exists that franchise agreements could terminate unexpectedly, which could result in us incurring significant expense in complying with restoration or removal provisions. The disposal obligations related to our properties are not material to our consolidated financial statements. No such liabilities have been recorded in our consolidated financial statements.<SPAN style="mso-spacerun: yes">&nbsp; </SPAN></FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Revenue Recognition</FONT></FONT></STRONG></P> <P class="a7" style="MARGIN: 0in 0in 5.4pt" -text10pt><FONT size="2">Our Cable segment revenue is primarily derived from customer fees received for our video, high-speed Internet and phone services ("cable services") and from advertising. We recognize revenue from cable services as the service is provided. We manage credit risk by screening applicants through the use of credit bureau data. If a customer's account is delinquent, various measures are used to collect outstanding amounts, including termination of the customer's cable service. Installation revenue obtained from the connection of customers to our cable systems is less than related direct selling costs. Therefore, such revenue is recognized as connections are completed. We recognize advertising revenue when the advertising is aired and based on the broadcast calendar. Revenue earned from other sources is recognized when services are provided or events occur. Under the terms of our franchise agreements, we are generally required to pay to the local franchising authority an amount based on our gross video revenue. We normally pass these fees through to our cable customers and classify the fees as a component of revenue with the corresponding costs included in operating expenses. Prior to 2008, the corresponding costs were included in selling, general and administrative expenses. For 2007 and 2006, we reclassified approximately $863 million and $788 million, respectively, from selling, general and administrative expenses to operating expenses. The 2008 amount is approximately $933 million. We believe such classification is more appropriate based on the nature of these expenses. We present other taxes imposed on a revenue-producing transaction as revenue if we are acting as a principal or as a reduction to operating expenses if we are acting as an agent.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Our Programming segment recognizes revenue from distributors as programming is provided, generally under multiyear distribution agreements. From time to time these agreements expire while programming continues to be provided to the operator based on interim arrangements while the parties negotiate new contract terms. Revenue recognition is generally limited to current payments being made by the operator, typically under the prior contract terms, until a new contract is negotiated, sometimes with effective dates that affect prior periods. Differences between actual amounts determined upon resolution of negotiations and amounts recorded during these interim arrangements are recorded in the period of resolution.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Advertising revenue for our Programming segment is recognized in the period in which commercials or programs are aired. In some instances, our Programming businesses guarantee viewer ratings either for the programming or for the commercials. Revenue is deferred to the extent of an estimated shortfall in the ratings. Such shortfalls are primarily settled by providing additional advertising time, at which point the revenue is recognized.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Cable Programming Expenses</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Cable programming expenses are the fees we pay to programming networks to license the programming we package, offer and distribute to our video customers. Programming is acquired for distribution to our video customers, generally under multiyear distribution agreements, with rates typically based on the number of customers that receive the programming, adjusted for channel positioning and the extent of distribution. From time to time these contracts expire and programming continues to be provided based on interim arrangements while the parties negotiate new contractual terms, sometimes with effective dates that affect prior periods. While payments are typically made under the prior contract terms, the amount of our programming expenses recorded during these interim arrangements is based on our estimates of the ultimate contractual terms expected to be negotiated. Differences between actual amounts determined upon resolution of negotiations and amounts recorded during these interim arrangements are recorded in the period of resolution. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">When our Cable segment receives incentives from programming networks for the licensing of their programming, we classify the deferred portion of these fees within liabilities and recognize them over the term of the contract as a reduction of programming expenses, which are included in operating expenses.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Share-Based Compensation</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Effective January&nbsp;1, 2006, we adopted SFAS No.&nbsp;123R, "Share-Based Payment," ("SFAS No.&nbsp;123R"), using the Modified Prospective Approach. Under the Modified Prospective Approach, the amount of compensation cost recognized includes (i)&nbsp;compensation cost for all share-based payments granted before but not yet vested as of January&nbsp;1, 2006, based on the grant date fair value estimated in accordance with SFAS No.&nbsp;123, "Accounting for Stock-Based Compensation," ("SFAS No.&nbsp;123"), and (ii)&nbsp;compensation cost for all share-based payments granted or modified after January&nbsp;1, 2006, based on the estimated fair value at the date of grant or subsequent modification date in accordance with SFAS No.&nbsp;123R. See Note 12 for further details regarding share-based compensation.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Income Taxes</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Our provision for income taxes is based on our current period income, changes in deferred income tax assets and liabilities, income tax rates, changes in estimates of our uncertain tax positions, and tax planning opportunities available in the jurisdictions in which we operate. Substantially all of our income is from operations in the United States. We recognize deferred tax assets and liabilities when there are temporary differences between the financial reporting basis and tax basis of our assets and liabilities and for the expected benefits of using net operating loss carryforwards. When changes in tax rates or tax laws have an impact on deferred taxes, we apply the change during the years in which temporary differences are expected to reverse. These amounts are recorded in our consolidated financial statements in the period of enactment. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">On January 1, 2007, we adopted FIN 48, "Accounting for Uncertainty in Income Taxes - an Interpretation of FASB Statement No. 109," ("FIN 48"). FIN 48 prescribes the recognition threshold and measurement attribute for the financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a tax return. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We account for income tax uncertainties that arise in connection with business combinations and those that are associated with entities acquired in business combinations in accordance with Emerging Issues Task Force ("EITF") Issue No. 93-7, "Uncertainties Related to Income Taxes in a Purchase Business Combination," ("EITF 93-7"). Deferred tax assets and liabilities are recorded as of the date of a business combination and are based on our estimate of the ultimate tax basis that will be accepted by the various taxing authorities. Liabilities for contingencies associated with prior tax returns filed by the acquired entity are recorded based on criteria set forth in FIN 48. We adjust the deferred tax accounts and the liabilities periodically to reflect any revised estimated tax basis and any estimated settlements with the various taxing authorities. The effect of these adjustments is generally applied to goodwill except for post-acquisition interest expense, which is recognized as an adjustment to income tax expense. Effective with the adoption on January 1, 2009 of SFAS No. 141R, "Business Combinations - a replacement of FASB Statement No. 141," ("SFAS No. 141R"), which also supersedes EITF 93-7, all tax adjustments recognized that would have impacted goodwill will be recognized within income tax expense. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We classify interest and penalties, if any, associated with our uncertain tax positions as a component of income tax expense.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Derivative Financial Instruments</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We use derivative financial instruments to manage our exposure to the risks associated with fluctuations in interest rates and equity prices. All derivative transactions must comply with a derivatives policy authorized by our Board of Directors. We do not engage in any speculative or leveraged derivative transactions. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We manage our exposure to fluctuations in interest rates by using derivative financial instruments such as interest rate exchange agreements ("swaps") and interest rate lock agreements ("rate locks"). We sometimes enter into rate locks to hedge the risk that the cash flows related to the interest payments on an anticipated issuance or assumption of fixed-rate debt may be adversely affected by interest-rate fluctuations. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We manage our exposure to and benefits from price fluctuations in the common stock of some of our investments by using equity derivative financial instruments embedded in other contracts such as indexed debt instruments and prepaid forward sale agreements whose values, in part, are derived from the market value of certain publicly traded common stock.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We periodically examine the instruments we use to hedge exposure to interest rate and equity price risks to ensure that the instruments are matched with underlying assets or liabilities, to reduce our risks relating to changes in interest rates or equity prices and, through market value and sensitivity analysis, to maintain a high correlation to the risk inherent in the hedged item. For those instruments that do not meet the above conditions, and for those derivative instruments that are not designated as a hedge, changes in fair value are recognized on a current basis in earnings.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We manage the credit risks associated with our derivative financial instruments through the evaluation and monitoring of the creditworthiness of the counterparties. Although we may be exposed to losses in the event of nonperformance by the counterparties, we do not expect such losses, if any, to be significant.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">For derivative instruments designated and effective as fair value hedges, such as fixed to variable swaps, changes in the fair value of the derivative instrument substantially offset changes in the fair value of the hedged item, each of which is recorded to interest expense. When fair value hedges are terminated, sold, exercised or have expired, any gain or loss resulting from changes in the fair value of the hedged item is deferred and recognized in earnings over the remaining life of the hedged item. When the hedged item is settled or sold, the unamortized adjustment in the carrying amount of the hedged item is recognized in earnings. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">For derivative instruments designated as cash flow hedges, such as variable to fixed swaps and rate locks, the effective portion of the hedge is reported in other comprehensive income (loss) and recognized as an adjustment to interest expense over the same period in which the related interest costs are recognized in earnings. When hedged variable-rate debt is settled, the previously deferred effective portion of the hedge is written off to interest expense in a manner similar to debt extinguishment costs.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Equity derivative instruments embedded in other contracts are separated from their host contract. The derivative component is recorded at its estimated fair value in our consolidated balance sheet and changes in its value are recorded each period to investment income (loss), net.</FONT></P> <P class="MsoNormal" style="MARGIN: 0in 0in 5.4pt"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2">Reclassifications</FONT></SPAN></B></P><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA">Reclassifications have been made between operating expenses and selling, general and administrative expenses in the prior years' consolidated financial statements to conform to classifications used in 2008.</SPAN> Note 2: Summary of Significant Accounting Policies Basis of Consolidation The accompanying consolidated financial statements include (i) all of our accounts, false false This element may be used to describe all significant accounting policies of the reporting entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 22 -Paragraph 8 false 5 1 us-gaap_AccountingChangesAndErrorCorrectionsTextBlock us-gaap true na duration string This item represents the disclosure necessary for reporting accounting changes and error corrections. It includes the... false false false false false false false false false 1 false false 0 0 <P style="MARGIN: 0in 0in 5.4pt" -L3-heading12pt cl?a?ss="a"><STRONG><FONT face="Helvetica">Note 3: Recent Accounting Pronouncements</FONT></STRONG></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">SFAS No. 141R</FONT></FONT></STRONG></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: 'Times New Roman'"><FONT size="2">In November 2007, the FASB issued SFAS No. 141R, which continues to require that all business combinations be accounted for by applying the acquisition method. Under the acquisition method, the acquirer recognizes and measures the identifiable assets acquired, the liabilities assumed, and any contingent consideration and contractual contingencies, as a whole, at their fair value as of the acquisition date. Under SFAS No. 141R, all transaction costs are expensed as incurred. SFAS No. 141R rescinds EITF 93-7. Under EITF 93-7, the effect of any subsequent adjustments to uncertain tax positions was generally applied to goodwill, except for post-acquisition interest on uncertain tax positions, which was recognized as an adjustment to income tax expense. Under SFAS No. 141R, all subsequent adjustments to income tax liabilities and related interest that would have impacted goodwill are recognized within income tax expense. The guidance in SFAS No. 141R will be applied prospectively to any business combination for which the acquisition date is on or after January 1, 2009. </FONT></SPAN></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">SFAS No. 157</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In September 2006, the FASB issued SFAS No. 157, "Fair Value Measurements," ("SFAS No. 157"). SFAS No. 157 defines fair value, establishes a framework for measuring fair value and expands disclosure about fair value measurements. SFAS No. 157 is effective for financial assets and financial liabilities in fiscal years beginning after November 15, 2007 and for nonfinancial assets and nonfinancial liabilities in fiscal years beginning after March 15, 2008. Effective January 1, 2008, we adopted the provisions of SFAS No. 157 that relate to our financial assets and financial liabilities. We are evaluating the impact of the provisions of SFAS No. 157 that relate to our nonfinancial assets and nonfinancial liabilities, which are effective for us as of January 1, 2009, and currently do not expect the adoption to have a material impact on our consolidated financial statements. See Note 8 for further details regarding the adoption of this standard.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">SFAS No. 159</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>In February 2007, the FASB issued SFAS No. 159, which provides the option to report certain financial assets and financial liabilities at fair value, with the intent to mitigate the volatility in financial reporting that can occur when related assets and liabilities are each recorded on a different basis. SFAS No. 159 amends FASB Statement No. 95, "Statement of Cash Flows," ("SFAS No. 95") and FASB Statement No. 115, "Accounting for Certain Investments in Debt and Equity Securities," ("SFAS No. 115"). SFAS No. 159 specifies that cash flows from trading securities, including securities for which an entity has elected the fair value option, should be classified in the statement of cash flows based on the nature of and purpose for which the securities were acquired. Before this amendment, SFAS No. 95 and SFAS No. 115 specified that cash flows from trading securities must be classified as cash flows from operating activities. Effective January 1, 2008, we adopted SFAS No. 159. We have not elected the fair value option for any financial assets or financial liabilities. Upon adoption, we reclassified $603 million of proceeds from the sale of trading securities within our statement of cash flows for the year ended December 31, 2007 from an operating activity to an investing activity. The adoption of SFAS No. 159 had no effect on our statement of cash flows for the year ended December 31, 2006. </FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">SFAS No. 160</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In November 2007, the FASB issued SFAS No. 160, "Accounting and Reporting of Noncontrolling Interest," ("SFAS No. 160"). SFAS No. 160 requires that a noncontrolling interest (previously referred to as a minority interest) be separately reported in the equity section of the consolidated entity's balance sheet. SFAS No. 160 also established accounting and reporting standards for (i) ownership interests in subsidiaries held by parties other than the parent, (ii) the amount of consolidated net income attributable to the parent and to the noncontrolling interest, (iii) changes in a parent's ownership interest and (iv) the valuation of retained noncontrolling equity investments when a subsidiary is deconsolidated. SFAS No. 160 is effective for us beginning January 1, 2009, at which time our financial statements will reflect the new presentation for noncontrolling interests. </FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">EITF Issue No. 06-10</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In March 2007, the EITF reached a consensus on EITF Issue No. 06-10, "Accounting for Deferred Compensation and Postretirement Benefit Aspects of Collateral Assignment Split-Dollar Life Insurance Arrangements," ("EITF 06-10"). EITF 06-10 provides that an employer should recognize a liability for the postretirement benefit related to collateral assignment split-dollar life insurance arrangements. We adopted EITF 06-10 on January 1, 2008, at which time we adjusted beginning retained earnings and recorded a liability of $132 million. See Note 10 for further details regarding the adoption of this standard.</FONT></P> Note 3: Recent Accounting Pronouncements SFAS No. 141R In November 2007, the FASB issued SFAS No. 141R, which continues to require that all business false false This item represents the disclosure necessary for reporting accounting changes and error corrections. It includes the conveyance of information necessary for a user of the Company's financial information to understand all aspects and required disclosure information concerning all changes and error corrections that may be reported in the Company's financial statements for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 154 -Paragraph 17, 22, 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 1 -Section M -Subsection 1 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 1 -Section N false 6 1 cmcsa_EarningsPerShare cmcsa false na duration string Earnings Per Share including basic and diluted. false false false false false false false false false 1 false false 0 0 <P style="MARGIN: 0in 0in 5.4pt" -L3-heading12pt cl?a?ss="a"><STRONG><FONT face="Helvetica">Note 4: Earnings Per Share</FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Basic earnings per common share ("Basic EPS") is computed by dividing net income from continuing operations by the weighted-average number of common shares outstanding during the period.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Our potentially dilutive securities include potential common shares related to our stock options and restricted share units ("RSUs"). Diluted earnings per common share ("Diluted EPS") considers the impact of potentially dilutive securities using the treasury stock method except in periods in which there is a loss because the inclusion of the potential common shares would have an antidilutive effect. Diluted EPS excludes the impact of potential common shares related to our stock options in periods in which the option exercise price is greater than the average market price of our Class&nbsp;A common stock or our Class&nbsp;A Special common stock, as applicable (see </FONT><A href="about:blank#ex13fin77859_32"><SPAN style="COLOR: windowtext; TEXT-DECORATION: none; mso-bidi-font-style: italic; text-underline: none"><FONT size="2">Note 1</FONT></SPAN></A><FONT size="2">2).</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Diluted EPS for 2008, 2007 and 2006 excludes approximately 159 million, 61&nbsp;million and 116 million, respectively, of potential common shares related to our share-based compensation plans, because the inclusion of the potential common shares would have an antidilutive effect.<SPAN style="mso-spacerun: yes">&nbsp; </SPAN></FONT></P> <TABLE class="MsoNormalTable" style="MARGIN: auto 6.75pt; WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-table-overlap: never; mso-table-lspace: 9.0pt; mso-table-rspace: 9.0pt; mso-table-anchor-vertical: paragraph; mso-table-anchor-horizontal: column; mso-table-left: -2.45pt; mso-table-top: .05pt; mso-padding-alt: 0in .05in 0in .05in" cellSpacing="0" cellPadding="0" width="100%" align="left" border="0"> <TBODY> <TR style="HEIGHT: 18.15pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 18.15pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="100%" colSpan="11"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt; FONT-FAMILY: Helvetica">Computation of Diluted EPS</SPAN></B></P></TD></TR> <TR style="HEIGHT: 35.35pt; mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 36.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="36%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: right dotted 103.85pt; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: right dotted 103.85pt; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="23%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">2008</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="20%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt">2007</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 18.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="18%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt">2006</SPAN></P></TD></TR> <TR style="HEIGHT: 35.35pt; mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 36.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="36%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: right dotted 103.85pt; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly"><SPAN style="FONT-SIZE: 8pt">Year ended December&nbsp;31 (in&nbsp;millions, except per share data)<BR style="mso-special-character: line-break"><BR style="mso-special-character: line-break"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: right dotted 103.85pt; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">Income</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">Shares</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">Per<BR>Share<BR>Amount</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt">Income</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt">Shares</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt">Per<BR>Share<BR>Amount</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt">Income</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt">Shares</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt">Per<BR>Share<BR>Amount</SPAN></P></TD></TR> <TR style="HEIGHT: 9.1pt; mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 36.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.1pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="36%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.1in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: right dotted 103.85pt; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">Basic EPS</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.1pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.1in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: right dotted 103.85pt; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.1pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">$2,547</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.1pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">2,939</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.1pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">$0.87</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.1pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">$2,587</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.1pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">3,098</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.1pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">$0.84</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.1pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">$2,235</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.1pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">3,160</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.1pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">$0.71</SPAN></P></TD></TR> <TR style="HEIGHT: 13pt; mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 36.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="36%"> <P class="MsoNormal" style="MARGIN: 0in 0in 1pt 0.1in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: right dotted 103.85pt; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">Effect of dilutive securities: </SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 1pt 0.1in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: right dotted 103.85pt; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 1pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 1pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 1pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 1pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 1pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 1pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 1pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 1pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 1pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD></TR> <TR style="HEIGHT: 14.1pt; mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 36.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.1pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="36%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: right dotted 103.85pt; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">Assumed exercise or issuance of shares relating to stock plans<SPAN style="mso-spacerun: yes">&nbsp; </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.1pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.2in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: right dotted 103.85pt; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.1pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.2in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.1pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.2in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">13</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.1pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.2in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.1pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.2in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.1pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.2in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">31</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.1pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.2in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.1pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.2in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.1pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.2in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">20</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.1pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.2in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: center; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="center"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD></TR> <TR style="HEIGHT: 11.75pt; mso-yfti-irow: 6; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 36.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 11.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="36%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.1in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: right dotted 103.85pt; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">Diluted EPS<SPAN style="mso-spacerun: yes">&nbsp; </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 11.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.1in; TEXT-INDENT: -0.1in; LINE-HEIGHT: 7.5pt; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: right dotted 103.85pt; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 11.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">$2,547</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 11.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">2,952</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 11.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">$0.86</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 11.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">$2,587</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 11.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">3,129</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 11.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">$0.83</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 11.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">$2,235</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 11.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">3,180</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0.05in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.05in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 11.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: 7.5pt; TEXT-ALIGN: right; mso-pagination: widow-orphan; mso-line-height-rule: exactly; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in; mso-element: frame; mso-element-frame-hspace: 9.0pt; mso-element-wrap: around; mso-element-anchor-vertical: paragraph; mso-element-anchor-horizontal: column; mso-element-left: -2.4pt; mso-element-top: .05pt; mso-height-rule: exactly" align="right"><SPAN style="FONT-SIZE: 8pt; LETTER-SPACING: -0.1pt">$0.70</SPAN></P></TD></TR></TBODY></TABLE> Note 4: Earnings Per Share Basic earnings per common share ("Basic EPS") is computed by dividing net income from continuing operations by the weighted-average false false Earnings Per Share including basic and diluted. No authoritative reference available. false 7 1 us-gaap_BusinessCombinationDisclosureTextBlock us-gaap true na duration string Description of a business acquisition (or series of individually immaterial business combinations) planned, initiated, or... false false false false false false false false false 1 false false 0 0 <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: Helvetica">Note 5: Acquisitions and Other Significant Events</SPAN></B></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><FONT size="2"><STRONG><FONT face="Helvetica">2008 Acquisitions <I style="mso-bidi-font-style: normal"></I></FONT></STRONG></FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><STRONG><EM><FONT face="Helvetica" size="2">Insight Transaction </FONT></EM></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In April 2007, we and Insight Communications ("Insight") agreed to divide the assets and liabilities of Insight Midwest, a 50%-50% cable system partnership with Insight (the "Insight transaction"). On December 31, 2007, we contributed approximately $1.3 billion to Insight Midwest for our share of the partnership's debt. On January 1, 2008, the distribution of the assets of Insight Midwest was completed without assumption of any of Insight's debt by us and we received cable systems serving approximately 696,000 video customers in Illinois and Indiana (the "Comcast asset pool"). Insight received cable systems serving approximately 652,000 video customers, together with approximately $1.24 billion of debt allocated to those cable systems (the "Insight asset pool"). We accounted for our interest in Insight Midwest as an equity method investment until the Comcast asset pool was distributed to us on January 1, 2008. We accounted for the distribution of assets by Insight Midwest as a sale of our 50% interest in the Insight asset pool in exchange for acquiring an additional 50% interest in the Comcast asset pool. The estimated fair value of the 50% interest of the Comcast asset pool we received was approximately $1.2 billion and resulted in a pretax gain of approximately $235 million, which is included in other income (expense). We recorded our 50% interest in the Comcast asset pool as a step acquisition in accordance with SFAS No. 141, "Business Combinations," ("SFAS No. 141"). </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The results of operations for the cable systems acquired in the Insight transaction have been reported in our consolidated financial statements since January 1, 2008 and are reported in our Cable segment. The weighted-average amortization period of the franchise-related customer relationship intangible assets acquired was 4.5 years. Substantially all of the goodwill recorded is expected to be amortizable for tax purposes.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The table below presents the purchase price allocation to assets acquired and liabilities assumed as a result of the Insight transaction.</FONT></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="text" style="MARGIN: 0in 0in 0pt"><FONT size="1"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.1in; TEXT-INDENT: -0.1in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Property and equipment</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$587</FONT></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9.35pt; TEXT-INDENT: -9.35pt; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Franchise-related customer relationships</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">64</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.1in; TEXT-INDENT: -0.1in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Cable franchise rights</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">1,374</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Goodwill</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">105</FONT></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.3in; TEXT-INDENT: -0.3in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Other assets</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">27</FONT></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.3in; TEXT-INDENT: -0.3in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Total liabilities</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">(31)</FONT></P></TD></TR> <TR style="mso-yfti-irow: 7; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext 1.5pt" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Net assets acquired</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$2,126</FONT></P></TD></TR></TBODY></TABLE></DIV><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The following unaudited pro forma information has been presented as if the Insight transaction had occurred on January 1, 2007. This information is based on historical results of operations, adjusted for purchase price allocations, and is not necessarily indicative of what the results would have been had we operated the cable systems since January 1, 2007.</FONT></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Year ended December 31, 2007 </FONT><SPAN style="FONT-SIZE: 7.5pt">(in millions, except per share data)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="text" style="MARGIN: 0in 0in 0pt"><FONT size="1"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.1in; TEXT-INDENT: -0.1in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Revenue</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$31,582</FONT></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9.35pt; TEXT-INDENT: -9.35pt; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Net income</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$&nbsp;&nbsp;2,627</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.1in; TEXT-INDENT: -0.1in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Basic EPS</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$&nbsp;&nbsp; &nbsp;0.85</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Diluted EPS</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$&nbsp;&nbsp;&nbsp; 0.84</FONT></P></TD></TR></TBODY></TABLE></DIV> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><STRONG><EM><FONT face="Helvetica" size="2">Other 2008 Acquisitions</FONT></EM></STRONG></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: 'Times New Roman'"><FONT size="2">In April 2008, we acquired an additional interest in Comcast SportsNet Bay Area. In July 2008, we acquired Plaxo, an address book management and social networking Web site service. In August 2008, we acquired the remaining interest in G4 that we did not already own. In September 2008, we acquired DailyCandy, an e-mail newsletter and Web site. The results of operations for these acquisitions have been included in our consolidated results of operations since their respective acquisition dates. The results of operations for Plaxo and DailyCandy are reported in Corporate and Other. The aggregate purchase price of these other 2008 acquisitions was approximately $610 million. None of these acquisitions were material to our consolidated financial statements for the year ended December 31, 2008.</FONT></SPAN></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><FONT face="Helvetica" size="2"><STRONG>2007 Acquisitions </STRONG></FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><I style="mso-bidi-font-style: normal"><STRONG><FONT size="2"><FONT face="Helvetica">The Houston Transaction</FONT></FONT></STRONG></I></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In July 2006, we initiated the dissolution of Texas<B> </B><SPAN style="mso-bidi-font-weight: bold">and<B> </B></SPAN>Kansas City <SPAN style="mso-bidi-font-weight: bold">Cable<B> </B>Partners (the "Houston transaction"), </SPAN>our 50%-50% cable system partnership with Time Warner Cable<SPAN style="mso-bidi-font-weight: bold">. O</SPAN>n January 1, 2007, the distribution of assets by Texas and Kansas City Cable Partners was completed and we received the cable system serving Houston, Texas (the "Houston asset pool") and Time Warner Cable received the cable systems serving Kansas City, south and west Texas, and New Mexico (the "Kansas City asset pool"). <SPAN style="COLOR: black">We accounted for the </SPAN>distribution of assets by Texas and Kansas City Cable Partners <SPAN style="COLOR: black">as a sale of our 50% interest in the Kansas City asset pool in exchange for acquiring an additional 50% interest in the Houston asset pool. This transaction resulted in an increase of approximately 700,000 video customers. The estimated fair value of the 50% interest of the Houston asset pool we received was approximately $1.1 billion and resulted in a pretax gain of approximately $500 million, which is included in other income (expense). We recorded our 50% interest in the Houston asset pool as a step acquisition in accordance with SFAS No. 141.</SPAN><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Arial; mso-bidi-font-size: 10.0pt"> </SPAN></B></FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The results of operations for the cable systems acquired in the Houston transaction have been reported in our Cable segment since August 1, 2006 and in our consolidated financial statements since January 1, 2007 (the date of the distribution of assets). The weighted-average amortization period of the franchise-related customer relationship intangible assets acquired was 7 years. As a result of the Houston transaction, we reversed deferred tax liabilities of approximately $200 million, which were primarily related to the excess of tax basis of the assets acquired over the tax basis of the assets exchanged, and reduced the amount of goodwill that would have otherwise been recorded in the acquisition. Substantially all of the goodwill recorded is expected to be amortizable for tax purposes.<B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: Arial"></SPAN></I></B></FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The table below presents the purchase price allocation to assets acquired and liabilities assumed as a result of the Houston transaction.</FONT></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="text" style="MARGIN: 0in 0in 0pt"><FONT size="1"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.1in; TEXT-INDENT: -0.1in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Property and equipment</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$870</FONT></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9.35pt; TEXT-INDENT: -9.35pt; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Franchise-related customer relationships</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">266</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.1in; TEXT-INDENT: -0.1in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Cable franchise rights</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">1,954</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Goodwill</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">426</FONT></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.3in; TEXT-INDENT: -0.3in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Other assets</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">267</FONT></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.3in; TEXT-INDENT: -0.3in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Total liabilities</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">(73)</FONT></P></TD></TR> <TR style="mso-yfti-irow: 7; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 85.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext 1.5pt" vAlign="bottom" width="85%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Net assets acquired</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$3,710</FONT></P></TD></TR></TBODY></TABLE></DIV> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Arial; mso-bidi-font-size: 10.0pt"><FONT size="2"></FONT></SPAN></B>&nbsp;</P><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA; mso-bidi-font-family: 'Times New Roman'"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN></I></B> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><STRONG><EM><FONT face="Helvetica" size="2">Other 2007 Acquisitions </FONT></EM></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In April 2007, we acquired Fandango, an online entertainment site and movie-ticket service. The results of operations of Fandango have been included in our consolidated financial statements since the acquisition date and are reported in Corporate and Other. In June 2007, we acquired Rainbow Media Holdings LLC's 60% interest in Comcast SportsNet Bay Area (formerly known as Bay Area SportsNet) and its 50% interest in Comcast SportsNet New England (formerly known as Sports Channel New England), expanding our regional sports networks. The completion of this transaction resulted in our 100% ownership in Comcast SportsNet New England and 60% ownership in Comcast SportsNet Bay Area. In August 2007, we acquired the cable system of Patriot Media serving approximately 81,000 video customers in central New Jersey. The results of operations of Patriot Media, Comcast SportsNet Bay Area and Comcast SportsNet New England have been included in our consolidated financial statements since their acquisition dates and are reported in our Cable segment. The aggregate purchase price of these other 2007 acquisitions was approximately $1.288 billion.<B style="mso-bidi-font-weight: normal"> </B>None of these acquisitions were material to our consolidated financial statements for the year ended December 31, 2007.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><FONT face="Helvetica" size="2"><STRONG>2006 Acquisitions </STRONG></FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><I style="mso-bidi-font-style: normal"><STRONG><FONT size="2"><FONT face="Helvetica">The Adelphia and Time Warner Transactions</FONT></FONT></STRONG></I></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In April 2005, we entered into an agreement with Adelphia Communications ("Adelphia") in which we agreed to acquire certain assets and assume certain liabilities of Adelphia (the "Adelphia acquisition"). At the same time, we and Time Warner Cable Inc. and certain of its affiliates ("TWC") entered into several agreements in which we agreed to (i) have our interest in Time Warner Entertainment Company, L.P. ("TWE") redeemed, (ii) have our interest in TWC redeemed (together with the TWE redemption, the "redemptions") and (iii) exchange certain cable systems acquired from Adelphia and certain Comcast cable systems with TWC (the "exchanges"). On July 31, 2006, these transactions were completed. We collectively refer to the Adelphia acquisition, the redemptions and the exchanges as the "Adelphia and Time Warner transactions." Also in April 2005, Adelphia and TWC entered into an agreement for the acquisition of substantially all of the remaining cable system assets and the assumption of certain of the liabilities of Adelphia.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The Adelphia and Time Warner transactions resulted in a net increase of 1.7 million video customers, a net cash payment by us of approximately $1.5 billion and the disposition of our ownership interests in TWE and TWC and the assets of two cable system partnerships. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The Adelphia and Time Warner transactions added cable systems in 16 states (<SPAN style="mso-bidi-font-weight: bold">California</SPAN><SPAN style="mso-bidi-font-weight: bold">,</SPAN> Colorado, Connecticut, Florida, <SPAN style="mso-bidi-font-weight: bold">Georgia</SPAN><SPAN style="mso-bidi-font-weight: bold">,<B> </B>Louisiana</SPAN>,<SPAN style="mso-bidi-font-weight: bold"> Maryland,</SPAN> Massachusetts, Minnesota, Mississippi, <SPAN style="mso-bidi-font-weight: bold">Oregon</SPAN><SPAN style="mso-bidi-font-weight: bold">,</SPAN> Pennsylvania,<B> </B><SPAN style="mso-bidi-font-weight: bold">Tennessee</SPAN>, Vermont, Virginia and W<SPAN style="mso-bidi-font-weight: bold">est Virginia</SPAN><SPAN style="mso-bidi-font-weight: bold">).<B> </B></SPAN></FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The cable systems we <SPAN style="mso-bidi-font-weight: bold">transferred to TWC<B> </B></SPAN>included our previously owned cable systems located in Los Angeles, Cleveland and Dallas (the "Comcast exchange systems"). The operating results of the Comcast exchange systems are reported as discontinued operations and are presented in accordance with SFAS No. 144, "Accounting for the Impairment or Disposal of Long-Lived Assets," ("SFAS No. 144") (see "Discontinued Operations" below). </FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><SPAN style="FONT-STYLE: normal"><STRONG><FONT size="2"><FONT face="Helvetica">Purchase Price Allocation</FONT></FONT></STRONG></SPAN></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The results of operations for the cable systems acquired in the Adelphia and Time Warner transactions have been included in our consolidated financial statements since July 31, 2006 (the acquisition date). The weighted-average amortization period of the franchise-related customer relationship intangible assets acquired was 7 years. As a result of the redemption of our investment in TWC and the exchange of certain cable systems in 2006, we reversed deferred tax liabilities of approximately $760 million, which were primarily related to the excess of tax basis of the assets acquired over the tax basis of the assets exchanged, and reduced the amount of goodwill and other noncurrent assets that would have otherwise been recorded in the acquisition. Substantially all of the goodwill recorded is expected to be amortizable for tax purposes.<B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: Arial"></SPAN></I></B></FONT></P><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The table below presents the purchase price allocation to assets acquired and liabilities assumed as a result of the Adelphia and Time Warner transactions.</FONT></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 73.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="73%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="text" style="MARGIN: 0in 0in 0pt"><FONT size="1"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="text" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="1"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 73.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="73%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.1in; TEXT-INDENT: -0.1in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Property and equipment</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$2,640</FONT></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 73.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="73%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 9.35pt; TEXT-INDENT: -9.35pt; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Franchise-related customer relationships</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">1,627</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 73.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="73%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.1in; TEXT-INDENT: -0.1in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Cable franchise rights</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">6,730</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 73.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="73%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Goodwill</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">420</FONT></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 73.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="73%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.3in; TEXT-INDENT: -0.3in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Other assets</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">111</FONT></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 73.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="73%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 0.3in; TEXT-INDENT: -0.3in; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Total liabilities</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">(351)</FONT></P></TD></TR> <TR style="mso-yfti-irow: 7; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 73.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext 1.5pt" vAlign="bottom" width="73%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; mso-hyphenate: none; tab-stops: right dotted 445.95pt"><FONT size="2">Net assets acquired</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$11,177</FONT></P></TD></TR></TBODY></TABLE></DIV> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><SPAN style="FONT-STYLE: normal"><FONT face="Helvetica" size="2"><STRONG></STRONG></FONT></SPAN>&nbsp;</P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><SPAN style="FONT-STYLE: normal"><STRONG><FONT size="2"><FONT face="Helvetica">Discontinued Operations</FONT></FONT></STRONG></SPAN></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">As discussed above, the operating results of the Comcast exchange systems <SPAN style="mso-bidi-font-weight: bold">transferred</SPAN> to TWC are reported as discontinued operations and are presented in accordance with SFAS No. 144. The table below presents the operating results of the Comcast exchange systems through the closing date of the exchanges (July 31, 2006): </FONT></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 83.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="83%"> <P class="text" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 10pt">Year ended December 31, 2006</SPAN><FONT size="1"> (in millions)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 83.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="83%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Revenue</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$734</FONT></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 83.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="83%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Income before income taxes</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$121</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 83.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="83%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Income tax expense</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$(18)</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 83.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="83%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Net income</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-hyphenate: none; tab-stops: 0in .15in .3in .45in .6in .75in .9in 1.05in 1.2in 1.35in" align="right"><FONT size="2">$103</FONT></P></TD></TR></TBODY></TABLE></DIV> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><FONT face="Helvetica" size="2"><STRONG></STRONG></FONT>&nbsp;</P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><I style="mso-bidi-font-style: normal"><FONT size="2"><STRONG><FONT face="Helvetica">Other 2006 Acquisitions</FONT></STRONG></FONT></I></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><SPAN style="FONT-STYLE: normal"><STRONG><FONT size="2"><FONT face="Helvetica">E! Entertainment Television</FONT></FONT></STRONG></SPAN></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In November 2006, we acquired the 39.5% of E! Entertainment Television, which operates the E! and Style programming networks, that we did not already own for approximately $1.2 billion. We have historically consolidated the results of operations of E! Entertainment Television. We allocated the purchase price to property and equipment, intangibles, and goodwill. </FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><SPAN style="FONT-STYLE: normal"><STRONG><FONT size="2"><FONT face="Helvetica">Susquehanna </FONT></FONT></STRONG></SPAN></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In April&nbsp;2006, we acquired the cable systems of Susquehanna Cable Co. and its subsidiaries ("Susquehanna") for a total purchase price of approximately $775 million. These cable systems are located primarily in Pennsylvania, New York, Maine and Mississippi. Before the acquisition, we held an approximate 30% equity ownership interest in Susquehanna that we accounted for as an equity method investment. On May&nbsp;1, 2006, Susquehanna Cable Co. redeemed the approximate 70% equity ownership interest in Susquehanna held by Susquehanna Media Co., which resulted in Susquehanna becoming 100% owned by us. The results of operations of these cable systems have been included in our consolidated financial statements since the acquisition date and are reported in our Cable segment. We allocated the purchase price to property and equipment, franchise-related customer relationship intangibles, cable franchise rights, and goodwill. The acquisition of these cable systems was not material to our consolidated financial statements for the year ended December 31, 2006.</FONT></P> Note 5: Acquisitions and Other Significant Events 2008 Acquisitions Insight Transaction In April 2007, we and Insight Communications ("Insight") agreed to false false Description of a business acquisition (or series of individually immaterial business combinations) planned, initiated, or completed during the period, including background, timing, and allocation of acquisition costs. This element may be used as a single block of text to encapsulate the all disclosures (including data and tables) regarding business combinations including leverage buyout transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51, 52 false 8 1 cmcsa_InvestmentsNote cmcsa false na duration string Includes all investments held by the company under the equity, cost and the fair value methods. Represents total on the... false false false false false false false false false 1 false false 0 0 <P style="MARGIN: 0in 0in 5.4pt" -L3-heading12pt cl?a?ss="a"><STRONG><FONT face="Helvetica">Note 6: Investments&nbsp;</FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The components of our investments are presented in the table below.</FONT></P> <TABLE style="WIDTH: 99.98%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="99%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">December 31 </FONT><SPAN style="FONT-SIZE: 8pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><BR><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><BR><FONT size="2">2007</FONT></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Fair Value Method</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp; </SPAN>Equity securities<SPAN style="mso-tab-count: 1"> </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$ 940</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$ 2,080</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp; </SPAN>Debt securities</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>3</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>621</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">943</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">2,701</FONT></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Equity Method</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp; </SPAN>Insight Midwest</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-<B style="mso-bidi-font-weight: normal"></B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,877</FONT></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp; </SPAN>SpectrumCo, LLC</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,354</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,352</FONT></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp; </SPAN>Clearwire</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">421</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp; </SPAN>Other</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">402</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">453</FONT></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .25pt" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .25pt" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">2,177</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">3,682</FONT></P></TD></TR> <TR style="HEIGHT: 0.15in; mso-yfti-irow: 11; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.15in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 6pt; TEXT-INDENT: -6pt"><FONT size="2">Cost Method</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.15in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.15in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 0.15in; mso-yfti-irow: 12; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.15in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 6pt; TEXT-INDENT: -6pt"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>AirTouch</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.15in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,479</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.15in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,465</FONT></P></TD></TR> <TR style="HEIGHT: 0.15in; mso-yfti-irow: 13; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 0.15in; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt; mso-height-rule: exactly" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 6pt; TEXT-INDENT: -6pt"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>Other</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 0.15in; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt; mso-height-rule: exactly" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">243</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">213</FONT></P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .25pt" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .25pt" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,722</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,678</FONT></P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 16"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Total investments<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">4,842</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">8,061</FONT></P></TD></TR> <TR style="mso-yfti-irow: 17"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Less: Current investments<SPAN style="mso-tab-count: 1"> </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">59</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">98</FONT></P></TD></TR> <TR style="mso-yfti-irow: 18; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 72.9%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .25pt" vAlign="top" width="72%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><SPAN style="mso-bidi-font-weight: bold">Noncurrent investments<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .25pt" vAlign="top" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$4,783</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$7,963</FONT></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Fair Value Method</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We hold equity investments in publicly traded companies that we account for as AFS or trading securities. As of December&nbsp;31, 2008, we held $932 million of fair value method equity securities related to our obligations under prepaid forward contracts, which mature between 2011 and 2015. At maturity of these prepaid forward contracts, the counterparties are entitled to receive some or all of the equity securities, or an equivalent amount of cash at our option, based upon the market value of the equity securities at that time. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The net unrealized gains on investments accounted for as AFS securities as of December&nbsp;31, 2008 and 2007 were $29 million and $42 million, respectively. The amounts were reported primarily as a component of accumulated other comprehensive income (loss), net of related deferred income taxes of $10 million and $15 million in 2008 and 2007, respectively.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The cost, fair value, and unrealized gains and losses related to our AFS securities are presented in the table below. The decreases in 2008 from 2007 are primarily due to the sale of debt securities.</FONT></P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 19.65pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 19.65pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Year ended December 31 </FONT><SPAN style="FONT-SIZE: 8pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 19.65pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 19.65pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><SPAN style="mso-bidi-font-weight: bold">2007</SPAN></FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Cost</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$60</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$685</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent" vAlign="top" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Unrealized gains</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">34</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">44</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Unrealized losses</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(5)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(2)</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 4; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Fair value</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">$89</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$727</FONT></SPAN></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt" cl?a?ss="a" -L7-text><SPAN style="mso-bidi-font-size: 10.0pt"><FONT size="2"></FONT></SPAN>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Proceeds from the sale of AFS securities in 2008, 2007 and 2006 were $638 million, $1.033 billion and $209 million, respectively. Gross realized gains on these sales in 2008, 2007 and 2006 were $1 million, $145 million and $59 million, respectively. Sales of AFS securities for the year ended December 31, 2008 consisted primarily of the sale of debt securities. Sales of AFS securities in 2007 and 2006 consisted primarily of sales of Time Warner Inc. common stock.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica; mso-bidi-font-family: 'Times New Roman'"><FONT size="2">Equity Method</FONT></SPAN></B></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><I><SPAN style="COLOR: black; mso-bidi-font-weight: bold"><STRONG><FONT size="2"><FONT face="Helvetica">Insight Midwest Partnership </FONT></FONT></STRONG></SPAN></I></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We accounted for our interest in Insight Midwest as an equity method investment until January 1, 2008, the date the Comcast asset pool was distributed to us (see Note 5). As of December 31, 2007, our recorded investment in Insight exceeded our proportionate interest in the book value of its net assets by $144 million. The basis difference was attributed to indefinite-lived intangible assets.</FONT><B><I><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Helvetica; mso-bidi-font-size: 12.0pt; mso-bidi-font-family: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN></I></B></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><SPAN style="COLOR: black; mso-bidi-font-weight: bold; mso-bidi-font-style: italic"><STRONG><EM><FONT size="2"><FONT face="Helvetica">SpectrumCo, LLC </FONT></FONT></EM></STRONG></SPAN></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">SpectrumCo, LLC ("SpectrumCo"), a consortium of investors including us, Time Warner Cable, Bright House Networks and Cox Communications ("Cox"), was the successful bidder for 137 wireless spectrum licenses for approximately $2.4 billion in the Federal Communications Commission's advanced wireless spectrum auction that concluded in September 2006. Our portion of the total cost to purchase the licenses was approximately $1.3 billion. In October 2008, SpectrumCo and its members entered into an agreement under which Cox would withdraw as a member of SpectrumCo and have its interest in SpectrumCo redeemed in accordance with its pre-existing exit rights. Under the agreement, Cox was entitled to receive from SpectrumCo at the closing approximately $70 million and certain spectrum licenses covering areas in or near Cox's service area. The agreement required the $70 million to be funded by contributions to SpectrumCo from the remaining members. This transaction closed in January 2009 and we contributed $45 million to SpectrumCo to satisfy our funding obligations under the agreement. Based on SpectrumCo's currently planned activities, we have determined that it is not a VIE. We have and continue to account for this joint venture as an equity method investment based on its governance structure, notwithstanding our majority interest.</FONT></P> <P class="a7" style="MARGIN: 0in 0in 5.4pt; tab-stops: 126.25pt" -text10pt><FONT size="2"><B><I><SPAN style="COLOR: black; FONT-FAMILY: Helvetica">Clearwire</SPAN></I></B><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: Helvetica"></SPAN></I></B></FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In November 2008, Sprint Nextel ("Sprint") and the legal predecessor of Clearwire Corporation ("old Clearwire") closed on a series of transactions (collectively the "Clearwire transaction") with an investor group made up of us, Intel, Google, Time Warner Cable and Bright House Networks. As a result of the Clearwire transaction, Sprint and old Clearwire combined their next-generation wireless broadband businesses and formed a new independent holding company, Clearwire Corporation, and its operating subsidiary, Clearwire Communications LLC ("Clearwire LLC"), that will focus on the deployment of a nationwide 4G wireless network. We, together with the other members of the investor group, have invested $3.2 billion in Clearwire LLC. Our portion of the investment was $1.05 billion. As a result of our investment, we received ownership units ("ownership units") of Clearwire LLC and Class B stock ("voting stock") of Clearwire Corporation, the publicly traded holding company that controls Clearwire LLC. The voting stock has voting rights equal to those of the publicly traded Class A stock of Clearwire Corporation, but has only minimal economic rights. We hold our economic rights through the ownership units, which have limited voting rights. One ownership unit combined with one share of voting stock are exchangeable into one share of Clearwire Corporation's publicly traded Class A stock. At closing, we received 52.5 million ownership units and 52.5 million shares of voting stock, which represents an approximate 7% ownership interest on a fully diluted basis. During the first quarter of 2009, the purchase price per share is expected to be adjusted based on the trading prices of Clearwire Corporation's publicly traded Class A stock. After the post-closing adjustment, we anticipate that we will have an approximate 8% ownership interest on a fully diluted basis. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In connection with the Clearwire transaction, we entered into an agreement with Sprint that allows us to offer wireless services utilizing certain of Sprint's existing wireless networks and an agreement with Clearwire LLC that allows us to offer wireless services utilizing Clearwire's next generation wireless broadband network. We allocated a portion of our $1.05 billion investment to the related agreements.</FONT></P> <P class="a7" style="MARGIN: 0in 0in 5.4pt" -text10pt><FONT size="2">We will account for our investment under the equity method and record our share of net income or loss one quarter in arrears. Clearwire LLC is expected to incur losses in the early years of operation, which under the equity method of accounting, will be reflected in our future operating results and reduce the cost basis of our investment. We evaluated our investment at December 31, 2008 to determine if an other than temporary decline in fair value below our cost basis had occurred. The primary input in estimating the fair value of our investment was the quoted market value of Clearwire publicly traded Class A shares at December 31, 2008, which declined significantly from the date of our initial agreement in May 2008. As a result of the severe decline in the quoted market value, we recognized an impairment in other income (expense) of $600 million to adjust our cost basis in our investment to its estimated fair value. In the future, our evaluation of other than temporary declines in fair value of our investment will include a comparison of actual operating results and updated forecasts to the projected discounted cash flows that were used in making our initial investment decision, other impairment indicators, such as changes in competition or technology, as well as a comparison to the value that would be obtained by exchanging our investment into Clearwire Corporation's publicly traded Class A shares.</FONT><B><SPAN style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Helvetica; mso-bidi-font-size: 12.0pt; mso-bidi-font-family: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN></B></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><SPAN style="COLOR: black; mso-bidi-font-weight: bold"><FONT size="2"><STRONG><FONT face="Helvetica">Cost Method</FONT></STRONG></FONT></SPAN></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><STRONG><EM><FONT size="2"><FONT face="Helvetica">AirTouch Communications, Inc.</FONT></FONT></EM></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We hold two series of preferred stock of AirTouch Communications, Inc. ("AirTouch"), a subsidiary of Vodafone, which are redeemable in April 2020. As of December 31, 2008 and 2007, the AirTouch preferred stock was recorded at $1.479 billion and $1.465 billion, respectively. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">As of December 31, 2008, the estimated fair value of the AirTouch preferred stock was $1.357 billion, which is below our carrying amount. The recent decline in fair value is attributable to changes in interest rates. We have determined this decline to be temporary. The factors considered were the length of time and the extent to which the market value has been less than cost, the credit rating of AirTouch, and our intent and ability to retain the investment for a period of time sufficient to allow for recovery. Specifically, we expect to hold the two series of AirTouch preferred stock until their redemption in 2020.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The dividend and redemption activity of the AirTouch preferred stock determines the dividend and redemption payments associated with substantially all of the preferred shares issued by one of our consolidated subsidiaries, which is a VIE. The subsidiary has three series of preferred stock outstanding with an aggregate redemption value of $1.750 billion. Substantially all of the preferred shares are redeemable in April 2020 at a redemption value of $1.650 billion. As of December 31, 2008 and 2007, the two redeemable series of subsidiary preferred shares were recorded at $1.468 billion and $1.465 billion, respectively, and those amounts are included in other noncurrent liabilities. The one nonredeemable series of subsidiary preferred shares was recorded at $100 million as of both December&nbsp;31, 2008 and 2007 and those amounts are included in minority interest on our consolidated balance sheet.&nbsp;&nbsp;</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2">Investment Income (Loss), Net</FONT></SPAN></B></P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 0.05pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly; mso-row-margin-right: 7.6%"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-cell-special: placeholder" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 14.25pt; mso-yfti-irow: 1; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Year ended December&nbsp;31 </FONT><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2">2007</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2">2006</FONT></P></TD></TR> <TR style="HEIGHT: 11.1pt; mso-yfti-irow: 2; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.1pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Gains on sales and exchanges of investments, net</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.1pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>8</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.1pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$151</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.1pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$733</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 3; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Investment impairment losses</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(28)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(4)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(4)</FONT></P></TD></TR> <TR style="HEIGHT: 12pt; mso-yfti-irow: 4; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Unrealized gains (losses) on trading securities and hedged items</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(1,117)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">315</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">339</FONT></P></TD></TR> <TR style="HEIGHT: 13.35pt; mso-yfti-irow: 5; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Mark to market adjustments on derivatives related to trading securities and hedged items</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,120</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(188)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(238)</FONT></P></TD></TR> <TR style="HEIGHT: 13.35pt; mso-yfti-irow: 6; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Mark to market adjustments on derivatives</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">57</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">160</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(18)</FONT></P></TD></TR> <TR style="HEIGHT: 13.35pt; mso-yfti-irow: 7; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Interest and dividend income</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">149</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">199</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">212</FONT></P></TD></TR> <TR style="HEIGHT: 13.35pt; mso-yfti-irow: 8; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Other</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(100)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(32)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(34)</FONT></P></TD></TR> <TR style="HEIGHT: 14.25pt; mso-yfti-irow: 9; mso-height-rule: exactly; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Investment income (loss), net</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>89</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$601</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$990</FONT></P></TD></TR> <TR height="0"> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="585"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="57"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="49"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="4"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="53"><FONT size="2"></FONT></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2"><SPAN style="mso-bidi-font-size: 10.0pt">In connection with the Adelphia and Time Warner transactions in 2006, w</SPAN>e recognized total gains of approximately $646 million on the redemptions and the exchange of cable systems held by Century and Parnassos <SPAN style="mso-bidi-font-size: 10.0pt">(see Note 5)</SPAN>. These gains are included within the "Gains on sales and exchanges of investments, net" caption in the table above.</FONT></P> Note 6: Investments&nbsp; The components of our investments are presented in the table below. December 31 (in millions) 2008 2007 Fair Value false false Includes all investments held by the company under the equity, cost and the fair value methods. Represents total on the balance sheet. Includes the components of investment income (loss), net. No authoritative reference available. false 9 1 us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock us-gaap true na duration string Discloses the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable... false false false false false false false false false 1 false false 0 0 <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: Arial">Note 7: Goodwill and Other Intangible Assets</SPAN></B></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The changes in the carrying amount of goodwill by business segment </FONT><A href="about:blank#ex13fin77859_40"><SPAN style="COLOR: windowtext; TEXT-DECORATION: none; text-underline: none"><FONT size="2">(see</FONT></SPAN></A><A href="about:blank#ex13fin77859_40"><SPAN style="COLOR: windowtext; TEXT-DECORATION: none; text-underline: none; mso-bidi-font-style: italic"><FONT size="2"> Note 1</FONT></SPAN></A><FONT size="2">6</FONT><A href="about:blank#ex13fin77859_40"><SPAN style="COLOR: windowtext; TEXT-DECORATION: none; text-underline: none"><FONT size="2">) are presented in the table below</FONT></SPAN></A><FONT size="2">.</FONT></P> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 25.8pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 52.38%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 25.8pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="52%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.66%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 25.8pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.16%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 25.8pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="8%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Cable</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 25.8pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 25.8pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Programming</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 25.8pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.68%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 25.8pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Corporate</FONT></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">and Other</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 25.8pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Total</FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 8.25pt; mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 52.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="top" width="52%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Balance, December&nbsp;31, 2006</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">12,010</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,441</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">317&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">13,768</FONT></P></TD></TR> <TR style="HEIGHT: 8.25pt; mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 52.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="top" width="52%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Acquisitions </FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">660</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">146&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">806</FONT></P></TD></TR> <TR style="HEIGHT: 8.25pt; mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 52.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="52%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Settlements and adjustments</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">172</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">41</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(82) &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">131</FONT></P></TD></TR> <TR style="HEIGHT: 8.25pt; mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 52.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="52%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Balance, December&nbsp;31, 2007</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">12,842</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">1,482</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">381&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">14,705</FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 8.25pt; mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 52.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="top" width="52%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Acquisitions</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">306</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">139</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">209&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">654</FONT></P></TD></TR> <TR style="HEIGHT: 8.25pt; mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 52.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="52%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Settlements and adjustments</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(475)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(1)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">6&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(470)</FONT></P></TD></TR> <TR style="HEIGHT: 8.25pt; mso-yfti-irow: 7; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 52.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="52%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B><FONT size="2">Balance, December&nbsp;31, 2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">12,673<SPAN style="mso-bidi-font-weight: bold"></SPAN></FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,620<SPAN style="mso-bidi-font-weight: bold"></SPAN></FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">596 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <SPAN style="mso-bidi-font-weight: bold"></SPAN></FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 8.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">14,889<SPAN style="mso-bidi-font-weight: bold"></SPAN></FONT></B></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Cable segment acquisitions in 2008 were primarily related to the Insight transaction and the acquisition of an additional interest in Comcast SportsNet Bay Area. Programming segment acquisitions in 2008 were primarily related to the acquisition of the remaining interest in G4 that we did not already own. Corporate and Other acquisitions in 2008 were primarily related to Internet-related business, including Plaxo and DailyCandy. Settlements and adjustments in 2008 were primarily related to the settlement of an uncertain tax position of an acquired entity (see Note 13). </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Cable segment acquisitions in 2007 were primarily related to the Houston transaction, the acquisition of the cable system of Patriot Media and various smaller acquisitions. Corporate and Other acquisitions in 2007 were primarily related to the acquisition of Fandango. Settlements and adjustments in 2007 were primarily related to valuation refinements made in connection with the Adelphia and Time Warner transactions and the adoption of FIN 48. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The gross carrying amount and accumulated amortization of our intangible assets subject to amortization are presented in the table below.</FONT></P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 0.05pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly; mso-row-margin-right: 17.38%"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-cell-special: placeholder" width="17%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 19.5pt; mso-yfti-irow: 1; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 19.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 19.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 19.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="20%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 19.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="20%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2">2007</FONT></P></TD></TR> <TR style="HEIGHT: 32.6pt; mso-yfti-irow: 2; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 32.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">December&nbsp;31 </FONT><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 32.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">Useful Life</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 32.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">Gross Carrying Amount</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 32.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">Accumulated Amortization</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 32.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt">Gross Carrying Amount</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 32.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">Accumulated Amortization</SPAN></P></TD></TR> <TR style="HEIGHT: 26.75pt; mso-yfti-irow: 3; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 26.75pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Customer relationships</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 26.75pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">4-12 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 26.75pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$ 5,512</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 26.75pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$ (4,030)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 26.75pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$5,466</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 26.75pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$ (3,694)</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 4; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Cable and satellite television distribution rights</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">6-22 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,533</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(859)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,482</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(702)</FONT></P></TD></TR> <TR style="HEIGHT: 21.75pt; mso-yfti-irow: 5; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 21.75pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Cable franchise renewal costs and contractual operating rights</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 21.75pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">5-15 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 21.75pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,154</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 21.75pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(484)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 21.75pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,045</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 21.75pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(377)</FONT></P></TD></TR> <TR style="HEIGHT: 13.35pt; mso-yfti-irow: 6; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Computer software</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">3-5 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,887</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(1,045)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,445</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(798)</FONT></P></TD></TR> <TR style="HEIGHT: 13.35pt; mso-yfti-irow: 7; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Patents and other technology rights</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">3-12 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">244</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(119)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">225</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(90)</FONT></P></TD></TR> <TR style="HEIGHT: 13.35pt; mso-yfti-irow: 8; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Programming agreements and rights</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1-10 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,508</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(1,303)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,199</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(1,017)</FONT></P></TD></TR> <TR style="HEIGHT: 13.35pt; mso-yfti-irow: 9; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Other agreements and rights</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">2-21 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">880</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(320)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">854</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(299)</FONT></P></TD></TR> <TR style="HEIGHT: 14.25pt; mso-yfti-irow: 10; mso-height-rule: exactly; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Total</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$12,718</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$ (8,160)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$11,716</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$(6,977)</FONT></P></TD></TR> <TR height="0"> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="338"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="101"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="50"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="28"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="46"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="33"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="22"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="52"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="78"><FONT size="2"></FONT></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The estimated expense for each of the next five years recognized in amortization expense and other accounts are presented in the table below. The amortization of certain intangible assets of our Programming segment are not recognized as amortization expense but as a reduction to revenue or as an operating expense and are presented under the caption "Other Accounts."&nbsp;</FONT></P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 0.05pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly; mso-row-margin-right: 11.2%"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 30.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="30%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-cell-special: placeholder" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 14.25pt; mso-yfti-irow: 1; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="20%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2">Amortization Expense</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="20%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2">Other Accounts</FONT></P></TD></TR> <TR style="HEIGHT: 11.1pt; mso-yfti-irow: 2; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.1pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">2009</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.1pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="20%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$987</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.1pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="20%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$154</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 3; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">2010</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="20%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$882</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="20%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>94</FONT></P></TD></TR> <TR style="HEIGHT: 12pt; mso-yfti-irow: 4; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">2011</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="20%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$748</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="20%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>39</FONT></P></TD></TR> <TR style="HEIGHT: 13.35pt; mso-yfti-irow: 5; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">2012</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="20%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$623</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="20%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>23</FONT></P></TD></TR> <TR style="HEIGHT: 13.35pt; mso-yfti-irow: 6; mso-height-rule: exactly; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">2013</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="20%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$389</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 20.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="20%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>6</FONT></P></TD></TR></TBODY></TABLE> Note 7: Goodwill and Other Intangible Assets The changes in the carrying amount of goodwill by business segment (see Note 16) are presented in the table false false Discloses the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain or loss on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss. This element may be used as a single block of text to include the entire intangible asset disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 42, 43, 44, 45, 46, 47 false 10 1 us-gaap_FairValueDisclosuresTextBlock us-gaap true na duration string This item represents the complete disclosure regarding the fair value of financial instruments (as defined), including... false false false false false false false false false 1 false false 0 0 <P style="MARGIN: 10.5pt 0in 0pt"><B><SPAN style="FONT-FAMILY: Arial">Note 8: Fair Value of Financial Assets and Financial Liabilities</SPAN></B></P> <P style="MARGIN: 0in 0in 5.4pt" -L7-text cl?a?ss="a"><FONT size="2">Effective January 1, 2008, we adopted the provisions of SFAS No. 157 that relate to our financial assets and financial liabilities ("financial instruments") as discussed in Note 3. SFAS No. 157 establishes a hierarchy that prioritizes fair value measurements based on the types of inputs used for the various valuation techniques (market approach, income approach and cost approach). The levels of the hierarchy are described below:</FONT></P> <P style="MARGIN: 5.4pt 0in 5.4pt 0.5in; TEXT-INDENT: -0.25in; mso-list: l0 level1 lfo1; tab-stops: list .5in" cl?a?ss="a" -L4heading10pt><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN style="mso-list: Ignore"><FONT size="2">?</FONT><SPAN style="FONT: 7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></SPAN></SPAN><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: 'Times New Roman'"><FONT size="2">Level 1: consists of financial instruments whose value is based on quoted market prices for identical financial instruments in an active market</FONT></SPAN></P> <P style="MARGIN: 5.4pt 0in 5.4pt 0.5in; TEXT-INDENT: -0.25in; mso-list: l0 level1 lfo1; tab-stops: list 37.4pt" cl?a?ss="a" -L4heading10pt><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN style="mso-list: Ignore"><FONT size="2">?</FONT><SPAN style="FONT: 7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></SPAN></SPAN><FONT size="2"><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: 'Times New Roman'">Level 2: consists of financial instruments that are valued using models or other valuation methodologies. These models use inputs that are observable either directly or indirectly;</SPAN><STRONG><FONT face="Helvetica"> </FONT></STRONG><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: 'Times New Roman'">Level 2 inputs include (i) quoted prices for similar assets or liabilities in active markets, (ii) quoted prices for identical or similar assets or liabilities in markets that are not active, (iii) pricing models whose inputs are observable for substantially the full term of the financial instrument and (iv) pricing models whose inputs are derived principally from or corroborated by observable market data through correlation or other means for substantially the full term of the financial instrument</SPAN></FONT></P> <P style="MARGIN: 5.4pt 0in 5.4pt 0.5in; TEXT-INDENT: -0.25in; mso-list: l0 level1 lfo1; tab-stops: list .5in" cl?a?ss="a" -L4heading10pt><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN style="mso-list: Ignore"><FONT size="2">?</FONT><SPAN style="FONT: 7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></SPAN></SPAN><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: 'Times New Roman'"><FONT size="2">Level 3: consists of financial instruments whose values are determined using pricing models that utilize significant inputs that are primarily unobservable, discounted cash flow methodologies, or similar techniques, as well as instruments for which the determination of fair value requires significant management judgment or estimation</FONT></SPAN></P> <P style="MARGIN: 0in 0in 5.4pt" -L7-text cl?a?ss="a"><FONT size="2">Our assessment of the significance of a particular input to the fair value measurement requires judgment and may affect the valuation of financial instruments and their classification within the fair value hierarchy. As required by SFAS No. 157, financial instruments are classified in their entirety based on the lowest level of input that is significant to the fair value measurement. There have been no changes in the classification of any financial instruments within the fair value hierarchy since our adoption of SFAS No. 157. Our financial instruments that are accounted for at fair value on a recurring basis are presented in the table below.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" -L7-text cl?a?ss="a"><FONT size="2"></FONT>&nbsp;</P> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="100%" colSpan="5"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica">Recurring Fair Value Measures</SPAN></B><B><SPAN style="FONT-SIZE: 7.5pt; FONT-FAMILY: Helvetica"></SPAN></B></FONT></P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 55.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="55%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">Fair value as of December 31, 2008</SPAN></P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 7.5pt; COLOR: black">(in millions)&nbsp;</SPAN><SPAN style="FONT-SIZE: 7.5pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">Level 1</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">Level 2</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">Level 3</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">Total</SPAN></P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><B>Assets</B><SPAN style="mso-bidi-font-weight: bold"></SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Trading securities</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$932</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$932 </FONT></P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Available-for-sale securities</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">7</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">3</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">10 </FONT></P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Equity warrants</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1 </FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1</FONT></P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Cash surrender value of life insurance policies</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">147</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">147 </FONT></P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 8"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Interest rate exchange agreements</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">291</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">291</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 9"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext 1.5pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext 1.5pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$939 </FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext 1.5pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$441</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext 1.5pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>1 </FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext 1.5pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$1,381 </FONT></B></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 10"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext 1.5pt" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext 1.5pt" vAlign="bottom" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext 1.5pt" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext 1.5pt" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext 1.5pt" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 11"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><B>Liabilities</B><SPAN style="mso-bidi-font-weight: bold"></SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 12"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Derivative component of indexed debt instruments</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;</SPAN>23 </FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>23</FONT></P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 13"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Derivative component of prepaid forward sale agreements</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(466)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="top" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(466)</FONT></P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 14"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Interest rate exchange agreements</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 15; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 44.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="44%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><B style="mso-bidi-font-weight: normal">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></B>-<B style="mso-bidi-font-weight: normal"> </B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$(442)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><B style="mso-bidi-font-weight: normal">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN></B>-<B style="mso-bidi-font-weight: normal"> </B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="13%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$(442) </FONT></B></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L3-heading12pt><STRONG><FONT face="Helvetica"></FONT></STRONG>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" -L7-text cl?a?ss="a"><FONT size="2">For the year ended December 31, 2008, the financial instruments measured at fair value on a nonrecurring basis are presented in the table below.</FONT></P> <P class="MsoNormal" style="MARGIN: 0in -1.8pt 0pt 0in"><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><FONT size="2"></FONT></I></B>&nbsp;</P> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="100%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2">Nonrecurring Fair Value Measures</FONT></SPAN></B></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 38.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="38%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 7.5pt; COLOR: black">(in millions)&nbsp;</SPAN><SPAN style="FONT-SIZE: 7.5pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">December 31, 2008</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"></FONT></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Level 1</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Level 2</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Level 3</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Total<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>Losses</FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 38.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="38%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><B>Assets</B><SPAN style="mso-bidi-font-weight: bold"></SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD></TR> <TR style="HEIGHT: 12.75pt; mso-yfti-irow: 3; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 38.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="38%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Equity method investments</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>421</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>421</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$(600) </FONT></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in -1.8pt 0pt 0in"><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><FONT size="2"></FONT></I></B>&nbsp;</P><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA">In accordance with Accounting Principles Board ("APB") No. 18, "The Equity Method of Accounting for Investments in Common Stock," we recognized an other than temporary impairment to other income (expense) of $600 million to adjust our cost basis in our investment in Clearwire LLC of approximately $1 billion to its estimated fair value (see Note 6). Our valuation methodology utilized a combination of the quoted market value of Clearwire Corporation's publicly traded Class A shares and unobservable inputs related to the ownership units of Clearwire LLC and the voting stock of Clearwire Corporation, including the use of discounted cash flow models. Our investment in Clearwire LLC is classified as a Level 3 financial instrument in accordance SFAS No. 157 in the fair value hierarchy, as a portion of the estimated fair value of the investment is based on unobservable inputs. We believe the estimated fair value is consistent with the underlying principle of SFAS No. 157, which is that the estimated fair value should represent the exit price from a marketplace participant's perspective.</SPAN> Note 8: Fair Value of Financial Assets and Financial Liabilities Effective January 1, 2008, we adopted the provisions of SFAS No. 157 that relate to our false false This item represents the complete disclosure regarding the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the Company is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risk is are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15B -Subparagraph a, b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 3, 10, 14, 15 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44A, 44B Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32, 33, 34 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15C, 15D Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15A -Subparagraph a-d Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 159 -Paragraph 17-22, 27, 28 false 11 1 us-gaap_DebtDisclosureTextBlock us-gaap true na duration string Information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit,... false false false false false false false false false 1 false false 0 0 <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal" cl?a?ss="a" -L3-heading12pt><STRONG><FONT face="Helvetica">Note 9: Long-Term Debt&nbsp;</FONT></STRONG></P> <TABLE style="WIDTH: 101.4%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="101%" border="0"> <TBODY> <TR style="HEIGHT: 23.85pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">December 31 </FONT><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Weighted Average</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Interest Rate as of December&nbsp;31, 2008</SPAN><B></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><BR><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><BR><FONT size="2">2007</FONT></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Commercial paper</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">N/A</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><B style="mso-bidi-font-weight: normal">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;</SPAN></B>-<B style="mso-bidi-font-weight: normal"></B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>300</FONT></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Revolving bank credit facility due 2013</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">0.81%</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,000</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-<B style="mso-bidi-font-weight: normal"></B></FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Senior notes with maturities of 5 years or less</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">6.99%</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">9,425</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">6,895</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Senior notes with maturities between 6 and 10 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">6.09%</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">9,798</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">11,429</FONT></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Senior notes with maturities greater than 10 years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">7.00%</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">11,284</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">11,435</FONT></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Senior subordinated notes due 2012</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">10.63%</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">202</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">202</FONT></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">ZONES due 2029</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">2.00%</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">408</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">706</FONT></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Other, including capital lease obligations</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">339</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">356</FONT></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Total debt<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;6.44% </FONT><SPAN style="FONT-SIZE: 6pt">(a)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$32,456</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$31,323</FONT></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Less: Current portion</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">2,278</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,495</FONT></P></TD></TR> <TR style="mso-yfti-irow: 11; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Long-term debt</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$30,178</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$29,828</FONT></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt">(a) Includes the effects of our derivative financial instruments.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 12pt"></SPAN>&nbsp;</P> <P class="a7" style="MARGIN: 0in 0in 5.4pt" -text10pt><FONT size="2">As of December 31, 2008 and 2007, our debt had an estimated fair value of $32.001 billion and $32.565 billion, respectively. The estimated fair value of our publicly traded debt is based on quoted market values for the debt. To estimate the fair value of debt issuances for which there are no quoted market prices, we use interest rates available to us for debt issuances with similar terms and remaining maturities. </FONT></P> <P class="MsoNormal" style="MARGIN: 0in 0in 5.4pt"><SPAN style="mso-bidi-font-size: 12.0pt"><FONT size="2">Some of our loan agreements require that we maintain certain financial ratios based on our debt and our operating income before depreciation and amortization. We were in compliance with all financial covenants for all periods presented. See Note 18 for a discussion of our subsidiary guarantee structures.</FONT></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 5.4pt"><SPAN style="mso-bidi-font-size: 12.0pt"><FONT size="2">As of December 31, 2008 and 2007, accrued interest was $520 million and $546 million, respectively.</FONT></SPAN></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT face="Helvetica" size="2">Debt Maturities</FONT></STRONG></P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">As of December 31, 2008</FONT><SPAN style="FONT-SIZE: 7.5pt"> (in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">2009</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>2,278</FONT></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">2010</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>1,183</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">2011</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>1,810</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">2012</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;</SPAN>853</FONT></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">2013</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>4,768</FONT></P></TD></TR> <TR style="mso-yfti-irow: 6; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Thereafter</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$21,564</FONT></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT face="Helvetica" size="2">Debt Issuances and Borrowings</FONT></STRONG></P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Year ended December 31, 2008</FONT><SPAN style="FONT-SIZE: 7.5pt"> (in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Revolving bank credit facility due 2013</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>1,510</FONT></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">5.70 % notes due 2018</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,000</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">6.40% notes due 2038</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,000</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Other, net</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">25</FONT></P></TD></TR> <TR style="mso-yfti-irow: 5; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Total</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$3,535</FONT></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We used the net proceeds of these issuances and borrowings for the repayment of certain debt obligations, the repurchase of our common stock, the purchase of investments, working capital and general corporate purposes.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT face="Helvetica" size="2">Debt Redemptions and Repayments</FONT></STRONG></P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Year ended December 31, 2008</FONT><SPAN style="FONT-SIZE: 7.5pt"> (in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Commercial paper</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>300</FONT></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Revolving bank credit facility due 2013</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">505</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">6.2% notes due 2008</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">800</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">7.625% notes due 2008</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">350</FONT></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">9.0% notes due 2008</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">300</FONT></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">ZONES due 2029</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">264</FONT></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Other, net</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">91</FONT></P></TD></TR> <TR style="mso-yfti-irow: 8; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 87.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="87%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Total</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$2,610</FONT></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><FONT face="Helvetica" size="2"><STRONG>Debt Instruments </STRONG></FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><I style="mso-bidi-font-style: normal"><STRONG><FONT size="2"><FONT face="Helvetica">Commercial Paper Program</FONT></FONT></STRONG></I></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Our commercial paper program provides a lower cost borrowing source of liquidity to fund our short-term working capital requirements. The program allows for a maximum of $2.25 billion of commercial paper to be issued at any one time. Our revolving bank credit facility supports this program. Amounts outstanding under the program are classified as long term in our consolidated balance sheet because we have both the ability and the intent to refinance these obligations, if necessary, on a long-term basis using funds available through our revolving bank credit facility.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><I style="mso-bidi-font-style: normal"><STRONG><FONT size="2"><FONT face="Helvetica">Revolving Bank Credit Facility</FONT></FONT></STRONG></I></P> <P class="a7" style="MARGIN: 0in 0in 5.4pt; tab-stops: 126.25pt" -text10pt><FONT size="2">In January 2008, we entered into an amended and restated revolving bank credit facility that may be used for general corporate purposes. This amendment increased the size of our existing revolving bank credit facility from $5.0 billion to $7.0 billion and extended the maturity of the loan commitment from October 2010 to January 2013. The base rate, chosen at our option, is either the London Interbank Offered Rate ("LIBOR") or the greater of the prime rate or the Federal Funds rate plus 0.5%. The borrowing margin is based on our senior unsecured debt ratings. As of December&nbsp;31, 2008, the interest rate for borrowings under the credit facility was LIBOR plus 0.35%. <SPAN style="COLOR: black">In December 2008, we terminated a </SPAN>$200 million commitment to our credit facility by Lehman Brothers Bank, FSB ("Lehman") as a result of Lehman's default under a borrowing request. At a discounted value, we repaid Lehman's portion of our outstanding credit facility, along with accrued interest and fees. Subsequent to this termination, the size of the credit facility is $6.8 billion.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><I style="mso-bidi-font-style: normal"><STRONG><FONT size="2"><FONT face="Helvetica">Lines and Letters of Credit</FONT></FONT></STRONG></I></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">As of December&nbsp;31, 2008, we and certain of our subsidiaries had unused lines of credit totaling $5.501 billion under various credit facilities and unused irrevocable standby letters of credit totaling $337 million to cover potential fundings under various agreements.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><I style="mso-bidi-font-style: normal"><STRONG><FONT size="2"><FONT face="Helvetica">ZONES</FONT></FONT></STRONG></I></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">At maturity, holders of our 2.0% Exchangeable Subordinated Debentures due 2029 (the "ZONES") are entitled to receive in cash an amount equal to the higher of the principal amount of the outstanding ZONES of $1.060 billion or the market value of approximately 14.1 million shares of Sprint Nextel common stock and approximately 0.7 million shares of Embarq common stock. Before maturity, each of the ZONES is exchangeable at the holder's option for an amount of cash equal to 95% of the aggregate market value of one share of Sprint Nextel common stock and 0.05 shares of Embarq common stock.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We separate the accounting for the ZONES into derivative and debt components. The following table presents the change in the carrying value of the debt component and the change in the fair value of the derivative component (see </FONT><A href="about:blank#ex13fin77859_30"><SPAN style="COLOR: windowtext; TEXT-DECORATION: none; mso-bidi-font-style: italic; text-underline: none"><FONT size="2">Note 6</FONT></SPAN></A><FONT size="2">).<SPAN style="mso-spacerun: yes">&nbsp; </SPAN><S style="text-line-through: double"></S></FONT></P> <TABLE style="BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt; mso-table-layout-alt: fixed" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="HEIGHT: 0.05pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-yfti-lastrow: yes; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 67.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="67%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt; mso-table-layout-alt: fixed" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="HEIGHT: 24.15pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 62.2%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 24.15pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt; mso-height-rule: exactly" vAlign="bottom" width="62%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.22%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 24.15pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt; mso-height-rule: exactly" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt">Debt</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt">Component</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.22%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 24.15pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt; mso-height-rule: exactly" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt">Derivative</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt">Component</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.36%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 24.15pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt">Total</SPAN></P></TD></TR> <TR style="HEIGHT: 14.25pt; mso-yfti-irow: 1; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 62.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .25pt; mso-height-rule: exactly" vAlign="bottom" width="62%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Balance as of January 1, 2008</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .25pt; mso-height-rule: exactly" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$625</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .25pt; mso-height-rule: exactly" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$81</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .25pt; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$706</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 2; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 62.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="62%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Change in debt component to interest expense</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">24</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">24</FONT></P></TD></TR> <TR style="HEIGHT: 12.9pt; mso-yfti-irow: 3; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 62.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="62%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Change in derivative component to investment income (loss), net</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(58)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(58)</FONT></P></TD></TR> <TR style="HEIGHT: 12.9pt; mso-yfti-irow: 4; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 62.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="62%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Repurchases and retirements</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(264)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(264)</FONT></P></TD></TR> <TR style="HEIGHT: 12.9pt; mso-yfti-irow: 5; mso-yfti-lastrow: yes; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 62.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="62%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Balance as of December 31, 2008</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$385</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$23</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$408</FONT></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT face="Helvetica" size="2">Interest Rate Risk Management</FONT></STRONG></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: 'Times New Roman'"><FONT size="2">We are exposed to the market risk of adverse changes in interest rates. To manage the volatility relating to these exposures, our policy is to maintain a mix of fixed-rate and variable-rate debt and to use interest rate derivative transactions.</FONT></SPAN></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><FONT size="2"><SPAN style="FONT-WEIGHT: normal; FONT-FAMILY: 'Times New Roman'">Using swaps, we agree to exchange, at specified dates, the difference between fixed and variable interest amounts calculated by reference to an agreed-upon notional principal amount. The table below summarizes the terms of our existing swaps.</SPAN><STRONG><FONT face="Helvetica">&nbsp;</FONT></STRONG></FONT></P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-FAMILY: Helvetica"><STRONG><FONT size="2">Fixed to Variable Swaps</FONT></STRONG></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">December 31</FONT><SPAN style="FONT-SIZE: 7.5pt"> (in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2">2007</FONT></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Maturities</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">2009-2018</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">2008-2014</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Notional amount</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$3,500</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$3,200</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Average pay rate</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">3.9%</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">6.8%</FONT></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Average receive rate</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">5.8%</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">5.9%</FONT></P></TD></TR> <TR style="mso-yfti-irow: 6; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 78.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="78%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Estimated fair value</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>309</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>17</FONT></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt" cl?a?ss="a" -L7-text><FONT size="2"></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The notional amounts presented in the table above are used to measure interest to be paid or received and do not represent the amount of exposure to credit loss. The estimated fair value represents the approximate amount of proceeds or payments required to settle the contracts. </FONT></P><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA">In 2008, 2007 and 2006, the effect of our interest rate derivative financial instruments was an (decrease) increase to our interest expense of approximately $(34) million, $43 million and $39 million, respectively.</SPAN> Note 9: Long-Term Debt&nbsp; December 31 (in millions) Weighted Average Interest Rate as of December&nbsp;31, 2008 2008 2007 Commercial false false Information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancings and noncompliance with debt covenants. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 false 12 1 us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock us-gaap true na duration string Description containing the entire pension and other postretirement benefits disclosure as a single block of text. false false false false false false false false false 1 false false 0 0 <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: Helvetica">Note 10: Postretirement, Pension and Other Employee Benefit Plans</SPAN></B></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">The table below provides condensed information on our postretirement and pension benefit plans.</FONT></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse; mso-table-layout-alt: fixed; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.75pt 0in 5.75pt" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 167.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="224"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 117pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="156" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 9pt">2008</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 117pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="156" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 9pt">2007</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 113.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="152" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 9pt">2006</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 167.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="224"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Year ended December 31 </FONT><SPAN style="FONT-SIZE: 8pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 9pt">Postretirement Benefits</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 9pt">Pension Benefits</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 9pt">Postretirement Benefits</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 9pt">Pension Benefits</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 9pt">Postretirement Benefits</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 41.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="56"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 9pt">Pension Benefits</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 167.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="224"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Benefit obligation</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$ &nbsp;<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;</SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>338</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$ 181</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$&nbsp; <SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>280</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>179</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$&nbsp;&nbsp;<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>280</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 41.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="56"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$ 184</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 167.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="224"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Fair value of plan assets</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><B style="mso-bidi-font-weight: normal"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>$ <SPAN style="mso-spacerun: yes">&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</SPAN></B>-<B style="mso-bidi-font-weight: normal"></B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$ 152</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>157</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 41.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="56"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$ 122</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 167.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="224"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Plan funded status and recorded benefit&nbsp;&nbsp; </FONT></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;&nbsp; obligation</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$&nbsp; (338)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$ (29)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$&nbsp; &nbsp;(280)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>(22)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$&nbsp; (280)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 41.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="56"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$ (62)</FONT></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 167.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="224"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Portion of benefit obligation not yet</FONT></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp; &nbsp;recognized in benefits expense</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$&nbsp; <SPAN style="mso-spacerun: yes">&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>(18)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$ <SPAN style="mso-spacerun: yes">&nbsp;</SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>67</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$ <SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>(39)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$&nbsp;&nbsp;<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>(4)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 41.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="56"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>12</FONT></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 167.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="224"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Benefits expense</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-prop-change: ZaLynard 20080908T1513" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$&nbsp;&nbsp; <SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>36</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-prop-change: ZaLynard 20080908T1513" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$ <SPAN style="mso-spacerun: yes">&nbsp;</SPAN><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;</SPAN>1</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-prop-change: ZaLynard 20080908T1513" align="right"><FONT size="2">$&nbsp;&nbsp;&nbsp; <SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>34</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-prop-change: ZaLynard 20080908T1513" align="right"><FONT size="2">$ <SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</SPAN>4</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-prop-change: ZaLynard 20080908T1513" align="right"><FONT size="2">$&nbsp;<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>29</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 41.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="56"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; mso-prop-change: ZaLynard 20080908T1513" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>8</FONT></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 167.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="224"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Discount rate</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">6.15%</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">6.00%</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">6.65%</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">6.25%</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">6.00%</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 41.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="56"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">5.75%</FONT></P></TD></TR> <TR style="mso-yfti-irow: 8; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 167.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="224"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Expected return on plan assets</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">N/A</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">8.00%</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">N/A</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="60"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">8.00%</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="96"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">N/A</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 41.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="56"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">7.00%</FONT></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT face="Helvetica" size="2">Postretirement Benefit Plans</FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Our postretirement medical benefits cover substantially all of our employees who meet certain age and service requirements. The majority of eligible employees participate in the Comcast Postretirement Healthcare Stipend Program (the "stipend plan"), and a small number of eligible employees participate in legacy plans of acquired companies. The stipend plan provides an annual stipend for reimbursement of healthcare costs to each eligible employee based on years of service. Under the stipend plan, we are not exposed to the increasing costs of healthcare because the benefits are fixed at a predetermined amount.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT face="Helvetica" size="2">Pension Benefit Plans</FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We sponsor two pension plans that together provide benefits to substantially all former employees of a previously acquired company. Future benefits for both plans have been frozen. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica; mso-bidi-font-family: 'Times New Roman'"><FONT size="2">Other Employee Benefits</FONT></SPAN></B></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><I style="mso-bidi-font-style: normal"><STRONG><FONT size="2"><FONT face="Helvetica">Deferred Compensation Plans</FONT></FONT></STRONG></I></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We maintain unfunded, nonqualified deferred compensation plans for certain members of management and nonemployee directors (each a "participant"). The amount of compensation deferred by each participant is based on participant elections. Participant accounts are credited with income primarily based on a fixed annual rate. Participants are eligible to receive distributions of the amounts credited to their account based on elected deferral periods that are consistent with the plans and applicable tax law. We have purchased life insurance policies to fund a portion of the unfunded obligation related to our deferred compensation plans. As of December 31, 2008 and 2007, the cash surrender value of these policies, which are recorded in other noncurrent assets, was approximately $147 million and $112 million, respectively.</FONT></P> <TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.75pt 0in 5.75pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="100%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2">Deferred Compensation Plans</FONT></SPAN></B></P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Year ended December 31 </FONT><SPAN style="FONT-SIZE: 8pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="17%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 9pt">2008</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 18.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="18%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 9pt">2007</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 9pt">2006</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Benefit obligation</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="17%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>797&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 18.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="18%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$ 672&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$ 554&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Interest expense</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="17%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$ <SPAN style="mso-spacerun: yes">&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;</SPAN>76&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 18.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="18%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>65&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.75pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.75pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>50&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><I style="mso-bidi-font-style: normal"><STRONG><FONT size="2"><FONT face="Helvetica">Split Dollar Life Insurance</FONT></FONT></STRONG></I></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We also have collateral assignment split-dollar life insurance agreements with select key employees that require us to bear certain insurance-related costs. Under some of these agreements, our obligation to provide benefits to the employees extends beyond retirement. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">On January 1, 2008, in connection with the adoption of EITF 06-10, we adjusted beginning retained earnings and recorded a liability of $132 million for the present value of the postretirement benefit obligation related to our split-dollar life insurance agreements (see Note 3). As of December 31, 2008, this benefit obligation was $145 million. The related expenses were $24 million for the year ended December 31, 2008.</FONT></P><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica; mso-bidi-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN></I></B> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><I style="mso-bidi-font-style: normal"><STRONG><FONT size="2"><FONT face="Helvetica">Retirement Investment Plans</FONT></FONT></STRONG></I></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We sponsor several 401(k) retirement plans that allow eligible employees to contribute a portion of their compensation through payroll deductions in accordance with specified guidelines. We match a percentage of the employees' contributions up to certain limits. For the years ended December&nbsp;31, 2008, 2007 and 2006, expenses related to these plans amounted to $178 million, $150 million and $125 million, respectively.</FONT></P> Note 10: Postretirement, Pension and Other Employee Benefit Plans The table below provides condensed information on our postretirement and pension benefit false false Description containing the entire pension and other postretirement benefits disclosure as a single block of text. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 106 -Paragraph 74, 77, 78, 518 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7, 21, 22 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS106-2 -Paragraph 20, 21, 22 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 54, 56, 264 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5, 6, 7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 03-02 -Paragraph 8 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 88 -Paragraph 17, 48 false 13 1 us-gaap_StockholdersEquityNoteDisclosureTextBlock us-gaap true na duration string Disclosures related to accounts comprising shareholders' equity, including other comprehensive income. Includes: (1)... false false false false false false false false false 1 false false 0 0 <P style="MARGIN: 0in 0in 5.4pt" -L7-text cl?a?ss="a"><SPAN><STRONG><FONT face="Helvetica"><SPAN style="FONT-SIZE: 12pt; mso-bidi-font-family: 'Times New Roman'">Note 11: Stockholders' Equity</SPAN></FONT></STRONG></SPAN></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Common Stock</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" -L7-text cl?a?ss="a"><FONT size="2">In the aggregate, holders of our Class&nbsp;A common stock have 66<SUP>&nbsp;2</SUP>/<SUB>3</SUB>% of the voting power of our common stock and holders of our Class B common stock have 33<SUP>1</SUP>/<SUB>3</SUB>% of the voting power of our common stock. Our Class&nbsp;A Special common stock is generally nonvoting. Each share of our Class B common stock is entitled to 15 votes. The number of votes held by each share of our Class&nbsp;A common stock depends on the number of shares of Class&nbsp;A and Class B common stock outstanding at any given time. The 33<SUP>1</SUP>/<SUB>3</SUB>% aggregate voting power of our Class B common stock cannot be diluted by additional issuances of any other class of common stock. Our Class B common stock is convertible, share for share, into Class&nbsp;A or Class&nbsp;A Special common stock, subject to certain restrictions.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" -L7-text cl?a?ss="a"><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: Helvetica; mso-bidi-font-size: 10.0pt"><FONT size="2">Share Repurchase and Dividends</FONT></SPAN></I></B></P> <P style="MARGIN: 0in 0in 5.4pt" -L7-text cl?a?ss="a"><FONT size="2">In 2007, our Board of Directors authorized a $7 billion addition to our existing share repurchase authorization. Under this authorization, we may repurchase shares in the open market or in private transactions, subject to market conditions. As of December 31, 2008, we had approximately $4.1 billion of availability remaining under our share repurchase authorization. We have previously indicated our plan to fully use our remaining share repurchase authorization by the end of 2009, subject to market conditions. However, due to difficult economic conditions and instability in the capital markets, it is unlikely we will complete our share repurchase authorization by the end of 2009 as previously planned. The table below shows our aggregate repurchases during 2008, 2007 and 2006. </FONT></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <THEAD> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="100%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2">Share Repurchases</FONT></SPAN></B></P></TD></TR> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 1; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 68.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="68%"> <P><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><B>&nbsp;&nbsp;&nbsp;&nbsp;2008</B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2007</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><SPAN style="mso-bidi-font-weight: bold">&nbsp;&nbsp;&nbsp;&nbsp;2006</SPAN></FONT></P></TD></TR></THEAD> <TBODY> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 2; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 68.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="68%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 333.0pt"><SPAN style="FONT-SIZE: 10pt">Aggregate consideration</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 31.0pt decimal 33.0pt" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt">$2,800</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 41.0pt decimal 43.0pt" align="right"><SPAN style="FONT-SIZE: 10pt">$3,102</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 41.0pt decimal 43.0pt" align="right"><SPAN style="FONT-SIZE: 10pt">$2,347</SPAN></P></TD></TR> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 3; mso-height-rule: exactly; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 68.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="68%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 333.0pt"><SPAN style="FONT-SIZE: 10pt">Shares repurchased</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 31.0pt decimal 33.0pt" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt">141</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 41.0pt decimal 43.0pt" align="right"><SPAN style="FONT-SIZE: 10pt">133</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 41.0pt decimal 43.0pt" align="right"><SPAN style="FONT-SIZE: 10pt">113</SPAN></P></TD></TR></TBODY></TABLE></DIV> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal" -L7-text cl?a?ss="a"><FONT size="2"></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt; LINE-HEIGHT: normal" -L7-text cl?a?ss="a"><FONT size="2"></FONT>&nbsp;</P> <P class="a7" style="MARGIN: 0in 0in 5.4pt" -text10pt><FONT size="2">Our Board of Directors declared a dividend of $0.0625 per share for each quarter in 2008, totaling approximately $727 million, of which approximately $547 million was paid in 2008.<B style="mso-bidi-font-weight: normal"> </B>We expect to continue to pay quarterly dividends, though each subsequent dividend is subject to approval by our Board of Directors. We did not declare or pay any cash dividends in 2007 or 2006.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Accumulated Other Comprehensive Income (Loss)</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" -L7-text cl?a?ss="a"><FONT size="2">The table below presents our accumulated other comprehensive income (loss), net of taxes.</FONT></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <THEAD> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 77.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="77%"> <P><SPAN style="FONT-SIZE: 10pt">Year ended December 31</SPAN><SPAN style="FONT-SIZE: 7.5pt"> (in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><B>&nbsp;&nbsp;&nbsp;&nbsp;2008</B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><SPAN style="mso-bidi-font-weight: bold">&nbsp;&nbsp;&nbsp;&nbsp;2007</SPAN></FONT></P></TD></TR></THEAD> <TBODY> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 1; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 77.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="77%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 333.0pt"><SPAN style="FONT-SIZE: 10pt">Unrealized gains (losses) on marketable securities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 31.0pt decimal 33.0pt" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt">$19</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 41.0pt decimal 43.0pt" align="right"><SPAN style="FONT-SIZE: 10pt">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>27</SPAN></P></TD></TR> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 2; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 77.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="77%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 333.0pt"><SPAN style="FONT-SIZE: 10pt">Unrealized gains (losses) on cash flow hedges</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 31.0pt decimal 33.0pt" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt">(97)</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 41.0pt decimal 43.0pt" align="right"><SPAN style="FONT-SIZE: 10pt">(110)<SPAN style="mso-spacerun: yes">&nbsp; </SPAN></SPAN></P></TD></TR> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 3; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 77.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="77%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 333.0pt"><SPAN style="FONT-SIZE: 10pt; mso-bidi-font-weight: bold">Unrealized gains (losses) on employee benefit obligations</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 31.0pt decimal 33.0pt" align="right"><B><SPAN style="FONT-SIZE: 10pt">(31)</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 41.0pt decimal 43.0pt" align="right"><SPAN style="FONT-SIZE: 10pt">24</SPAN></P></TD></TR> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 4; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 77.16%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .25pt" vAlign="bottom" width="77%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 333.0pt"><SPAN style="FONT-SIZE: 10pt; mso-bidi-font-weight: bold">Cumulative translation adjustments</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .25pt" vAlign="bottom" width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 31.0pt decimal 33.0pt" align="right"><B><SPAN style="FONT-SIZE: 10pt">(4)</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 41.0pt decimal 43.0pt" align="right"><SPAN style="FONT-SIZE: 10pt">3</SPAN></P></TD></TR> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 5; mso-height-rule: exactly; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 77.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid black .25pt" vAlign="bottom" width="77%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 333.0pt"><SPAN style="FONT-SIZE: 10pt; mso-bidi-font-weight: bold">Accumulated other comprehensive income (loss)</SPAN><SPAN style="FONT-SIZE: 10pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid black .25pt" vAlign="bottom" width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 31.0pt decimal 33.0pt" align="right"><B><SPAN style="FONT-SIZE: 10pt">$(113)</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 10pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 31.0pt decimal 33.0pt" align="right"><SPAN style="FONT-SIZE: 10pt; mso-bidi-font-weight: bold">$(56)</SPAN><SPAN style="FONT-SIZE: 10pt"></SPAN></P></TD></TR></TBODY></TABLE></DIV> <P class="MsoBodyText" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: left" align="left"><FONT size="2"></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" -L7-text cl?a?ss="a"><FONT size="2">Unrealized losses on cash flow hedges in the table above relate to our interest rate lock agreements entered into to fix the interest rates of certain of our debt obligations in advance of their issuance. Unless we retire this debt early, these unrealized losses as of December 31, 2008 will be reclassified as an adjustment to interest expense over 9 years, the same period over which the related interest costs are recognized in earnings. <SPAN style="mso-bidi-font-size: 10.0pt"></SPAN></FONT></P> Note 11: Stockholders' Equity Common Stock In the aggregate, holders of our Class&nbsp;A common stock have 66&nbsp;2/3% of the voting power of our common stock false false Disclosures related to accounts comprising shareholders' equity, including other comprehensive income. Includes: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables; effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph (d) -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C, E Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 6 -Paragraph 12, 13 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 1, 2, 3, 4, 5, 6, 7, 8 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Article 4 false 14 1 us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock us-gaap true na duration string Disclosure of compensation-related costs for share-based compensation which may include disclosure of policies, compensation... false false false false false false false false false 1 false false 0 0 <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L3-heading12pt><STRONG><FONT face="Helvetica">Note 12: Share-Based Compensation</FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Our Board of Directors may grant share-based awards, in the form of stock options and RSUs, to certain employees and directors. Additionally, through our employee stock purchase plan, employees are able to purchase shares of Comcast Class A stock at a discount through payroll deductions. <SPAN style="mso-spacerun: yes">&nbsp;</SPAN></FONT></P> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 10.25pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent" width="100%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica; mso-bidi-font-family: 'Times New Roman'"><FONT size="2">Recognized Share-Based Compensation Expense Under SFAS 123R</FONT></SPAN></B></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD></TR> <TR style="HEIGHT: 10.25pt; mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="58%"> <P class="Default" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; mso-bidi-font-style: italic">Year ended December 31</SPAN><SPAN style="FONT-SIZE: 7.5pt; FONT-FAMILY: 'Times New Roman'; mso-bidi-font-style: italic"> (in millions) </SPAN><SPAN style="FONT-SIZE: 7.5pt; FONT-FAMILY: 'Times New Roman'"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2007</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2006&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 12.95pt; mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt; mso-border-top-alt: solid black .75pt" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Stock options <SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt; mso-border-top-alt: solid black .75pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">$99</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt; mso-border-top-alt: solid black .75pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$74</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt; mso-border-top-alt: solid black .75pt" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$120&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 12.95pt; mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Restricted share units <SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">96</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">79</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">62&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 12.95pt; mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .75pt" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Employee stock purchase plan</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .75pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">13</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">11</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .75pt" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">8&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 12.95pt; mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.95pt; mso-border-top-alt: solid windowtext .75pt" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Total </FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.95pt; mso-border-top-alt: solid windowtext .75pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">$208<SPAN style="mso-spacerun: yes">&nbsp;</SPAN></FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.95pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$164</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.95pt; mso-border-top-alt: solid windowtext .75pt" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$190&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 12.95pt; mso-yfti-irow: 6; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext 1.5pt" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Tax benefit</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext 1.5pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>$71</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext 1.5pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>56</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext 1.5pt" vAlign="bottom" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$66&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">As of December 31, 2008, we had unrecognized pretax compensation expense of $292 million and $279 million related to nonvested stock options and nonvested RSUs, respectively, that will be recognized over a weighted average period of approximately 2.0 years. The amount of share-based compensation capitalized was not material to our consolidated financial statements for the periods presented. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">When stock options are exercised or RSU awards are settled through the issuance of shares, any income tax benefit realized in excess of the amount associated with compensation expense that was previously recognized for financial reporting purposes is presented as a financing activity rather than as an operating activity in our consolidated statement of cash flows. The excess cash income tax benefit classified as a financing cash inflow in 2008, 2007 and 2006 was approximately $15 million, $33 million and $33 million, respectively. </FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT face="Helvetica" size="2">Option Plans</FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We maintain stock option plans for certain employees under which fixed-price stock options may be granted and the option price is generally not less than the fair value of a share of the underlying stock at the date of grant. Under our stock option plans, a combined total of approximately 226&nbsp;million shares of our Class&nbsp;A and Class&nbsp;A Special common stock are reserved for the exercise of stock options, including those outstanding as of December 31, 2008. Option terms are generally 10 years, with options generally becoming exercisable between 2 and 9.5 years from the date of grant. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We use the Black-Scholes option pricing model to estimate the fair value of each stock option on the date of grant. The Black-Scholes option pricing model uses the assumptions summarized in the table below. Dividend yield is based on the yield at the date of grant. Expected volatility is based on a blend of implied and historical volatility of our Class&nbsp;A common stock. The risk-free rate is based on the U.S. Treasury yield curve in effect at the date of grant. We use historical data on the exercise of stock options and other factors expected to impact holders' behavior to estimate the expected term of the options granted. The table below summarizes the weighted-average fair values at the date of grant of a Class&nbsp;A common stock option granted under our stock option plans and the related weighted-average valuation assumptions.&nbsp;</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2">Stock Option Fair Value and Significant Assumptions</FONT></SPAN></B></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="100%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2"></FONT></SPAN></B>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2"></FONT></SPAN></B>&nbsp;</P></TD></TR> <THEAD> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 43.68%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="43%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.34%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="17%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><B>2008</B><B style="mso-bidi-font-weight: normal"></B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2007</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.12%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2006</FONT></SPAN></P></TD></TR></THEAD> <TBODY> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 43.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="43%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Fair value<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="17%"> <P class="MsoNormal" style="MARGIN: 0in 2.3pt 0pt 0in; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$6.47</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="19%"> <P class="MsoNormal" style="MARGIN: 0in 2.3pt 0pt 0in; TEXT-ALIGN: right" align="right"><FONT size="2">$9.61</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$7.30</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 43.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="43%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Dividend yield<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="17%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1.3%</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">0%</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">0%</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 43.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="43%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Expected volatility<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="17%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">32.8%</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">24.3%</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">26.9%</FONT></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 43.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="43%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Risk-free interest rate<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="17%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">3.0%</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">4.5%</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">4.8%</FONT></P></TD></TR> <TR style="mso-yfti-irow: 6; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 43.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="43%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Expected option life (in years)<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="17%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">7.0</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">7.0</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">7.0</FONT></P></TD></TR></TBODY></TABLE></DIV> <P style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 10pt"></SPAN>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In 2007, we began granting net settled stock options instead of stock options exercised with a cash payment ("cash settled stock options"). In net settled stock options, an employee receives the number of shares equal to the number of options being exercised less the number of shares necessary to satisfy the cost to exercise the options and, if applicable, taxes due on exercise based on the fair value of the shares at the exercise date. The change to net settled stock options will result in fewer shares being issued and no cash proceeds being received by us when a net settled option is exercised. Following the change, we offered <SPAN style="mso-bidi-font-weight: bold">employees the opportunity to modify their outstanding stock options from cash settled to net settled. The modifications that were made did not result in any additional compensation expense.</SPAN></FONT></P><FONT size="2"><SPAN style="mso-bidi-font-weight: bold"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica; mso-bidi-font-family: 'Times New Roman'"><FONT size="2">2008 Stock Option Activity</FONT></SPAN></B></P></SPAN></FONT> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="100%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica; mso-bidi-font-family: 'Times New Roman'"><FONT size="2"></FONT></SPAN></B>&nbsp;</P></TD></TR> <THEAD> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">Cash Settled Options<BR>(in&nbsp;thousands)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">Net Settled Options</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">(in thousands)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">Weighted-<BR>Average<BR>Exercise<BR>Price</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">Weighted-<BR>Average<BR>Remaining<BR>Contractual&nbsp;Term<BR>(in years)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">Aggregate<BR>Intrinsic&nbsp;Value</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">(in millions)</SPAN></P></TD></TR></THEAD> <TBODY> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><B>Class&nbsp;A Common Stock</B><B style="mso-bidi-font-weight: normal"></B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Outstanding as of January&nbsp;1, 2008</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">56,272</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">62,246</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$25.07</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Modified (cash-settled to net-settled)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(505)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">505</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$19.14</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Granted<SPAN style="mso-tab-count: 1"> </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">-</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">24,728</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$18.98</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Exercised<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(2,254)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(1,245)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$18.10</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Forfeited<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(986)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(2,911)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$21.16</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Expired<SPAN style="mso-tab-count: 1">&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(6,216)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(2,408)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$36.84</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Outstanding as of December 31, 2008<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">46,311</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">80,915</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$23.41</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">5.6</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$ 2.1</FONT></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Weighted-average exercise price, as of </FONT></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>December 31, 2008</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$25.91</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$21.96</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Exercisable as of December 31, 2008<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">38,598</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">27,937</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$25.89</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">3.5</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$1.1</FONT></P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Weighted-average exercise price, as of </FONT></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>December 31, 2008</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$27.38</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$23.83</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .25pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><B>Class&nbsp;A Special Common Stock</B><B style="mso-bidi-font-weight: normal"></B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Outstanding as of January&nbsp;1, 2008</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">15,206</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">41,396</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$22.41</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Modified (cash-settled to net-settled)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(962)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">962</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$27.89</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 16"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Exercised<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(1,747)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(5,679)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$11.29</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 17"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Forfeited<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(11)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(2)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$23.44</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 18"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Expired<SPAN style="mso-tab-count: 1">&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(815)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(79)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$24.41</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 19"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Outstanding as of December 31, 2008<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">11,671</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">36,598</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$24.08</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">2.0</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$2.6</FONT></P></TD></TR> <TR style="mso-yfti-irow: 20"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Weighted-average exercise price, as of </FONT></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>December 31, 2008</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$23.34</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$24.32</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 21"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Exercisable as of December 31, 2008<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">11,232</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">32,489</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$24.15</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1.9</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$2.3</FONT></P></TD></TR> <TR style="mso-yfti-irow: 22; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 45.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="45%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>Weighted-average exercise price, as of </FONT></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;</SPAN>December 31, 2008</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$23.47</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$24.39</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR></TBODY></TABLE></DIV> <P style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 10pt"></SPAN>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Cash received from cash settled options exercised during the year ended December 31, 2008 was $49 million. </FONT></P> <P style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 10pt">The table below summarizes information on exercised stock options.</SPAN></P> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 10.25pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent" width="100%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica; mso-bidi-font-family: 'Times New Roman'"><FONT size="2"></FONT></SPAN></B>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD></TR> <TR style="HEIGHT: 10.25pt; mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="58%"> <P class="Default" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; mso-bidi-font-style: italic">Year ended December 31</SPAN><SPAN style="FONT-SIZE: 7.5pt; FONT-FAMILY: 'Times New Roman'; mso-bidi-font-style: italic"> (in millions) </SPAN><SPAN style="FONT-SIZE: 7.5pt; FONT-FAMILY: 'Times New Roman'"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2007</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2006</FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 12.95pt; mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt; mso-border-top-alt: solid black .75pt" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Intrinsic value of options exercised<SPAN style="mso-tab-count: 1"> </SPAN></FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt; mso-border-top-alt: solid black .75pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">$85</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt; mso-border-top-alt: solid black .75pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$171</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt; mso-border-top-alt: solid black .75pt" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$180</FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 12.95pt; mso-yfti-irow: 3; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .25pt" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Tax benefit of options exercised</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .25pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">$30</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$58</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .25pt" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$62</FONT></SPAN></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 6pt 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The stock option information above does not include 9.0 million stock options outstanding, with a weighted average exercise price of $31.41 per share, for the year ended December 31, 2008. These stock options were issued under a stock option liquidity program in 2005 and will expire by the end of 2012. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We also maintain a deferred stock option plan for certain employees and directors that provided the optionees with the opportunity to defer the receipt of shares of Class A or Class A Special common stock that would otherwise be deliverable when the stock options are exercised. As of December 31, 2008, approximately 2.0 million shares of Class A Special common stock were issuable under exercised options, the receipt of which was irrevocably deferred by the optionees under the deferred stock option plan.<B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Arial"></SPAN></B></FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT face="Helvetica" size="2">Restricted Stock Plan </FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We maintain a restricted stock plan under which certain employees and directors ("participants") may be granted RSU awards in units of Class&nbsp;A or Class&nbsp;A Special common stock. Under the restricted stock plan, a combined total of approximately 50 million shares of our Class&nbsp;A and Class&nbsp;A Special common stock are reserved for issuance, including those outstanding as of December&nbsp;31, 2008. RSUs, which are valued based on the closing price on the date of grant and discounted for the lack of dividends, if any, during the vesting period, entitle participants to receive, at the time of vesting, one share of common stock for each RSU. The awards vest annually, generally over a period not to exceed 5 years, and do not have voting or dividend rights. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The table below summarizes the weighted-average fair value at the date of grant of the RSUs.</FONT></P> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 10.25pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent" width="100%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD></TR> <TR style="HEIGHT: 10.25pt; mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="58%"> <P class="Default" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 7.5pt; FONT-FAMILY: 'Times New Roman'; mso-bidi-font-style: italic"></SPAN><SPAN style="FONT-SIZE: 7.5pt; FONT-FAMILY: 'Times New Roman'"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2007</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2006</FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 12.95pt; mso-yfti-irow: 2; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .25pt" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Weighted-average fair value</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .25pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">$18.06</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$25.65</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .25pt" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$19.98</FONT></SPAN></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal" cl?a?ss="a" -L7-text><FONT size="2">&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica; mso-bidi-font-family: 'Times New Roman'"><FONT size="2">2008 Restricted Stock Plan Activity</FONT></SPAN></B></P></FONT> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal" cl?a?ss="a" -L7-text><FONT size="2"></FONT>&nbsp;</P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7in; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="672" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica; mso-bidi-font-family: 'Times New Roman'"><FONT size="2"></FONT></SPAN></B>&nbsp;</P></TD></TR> <THEAD> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 307.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="410"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100.25pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="134"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">Nonvested<BR>Restricted Share Unit </SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">Awards (in thousands)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 96.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="128"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 7.5pt; mso-bidi-font-weight: bold">Weighted-<BR>Average&nbsp;Grant<BR>Date&nbsp;Fair&nbsp;Value</SPAN></P></TD></TR></THEAD> <TBODY> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 307.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="410"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><B>Class&nbsp;A Common Stock</B><B style="mso-bidi-font-weight: normal"></B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100.25pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="134"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 96.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="128"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 307.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="410"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Nonvested awards as of January&nbsp;1, 2008<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100.25pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="134"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">16,456</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 96.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="128"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$21.97</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 307.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="410"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Granted<SPAN style="mso-tab-count: 1"> </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100.25pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="134"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">8,652</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 96.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="128"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$18.06</FONT></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 307.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="410"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Vested<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100.25pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="134"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(3,342)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 96.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="128"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$21.64</FONT></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 307.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="410"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Forfeited<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100.25pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="134"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(1,430)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 96.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="128"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$20.87</FONT></P></TD></TR> <TR style="mso-yfti-irow: 7; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 307.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="410"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><B>Nonvested awards as of December&nbsp;31, 2008</B><B style="mso-bidi-font-weight: normal"></B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100.25pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="134"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">20,336</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 96.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: black 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" noWrap width="128"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$19.64</FONT></B></P></TD></TR></TBODY></TABLE></DIV> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><SPAN style="mso-bidi-font-size: 10.0pt"><FONT size="2">The table below summarizes information on vested RSUs.</FONT></SPAN></P> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 10.25pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent" width="100%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica; mso-bidi-font-family: 'Times New Roman'"><FONT size="2"></FONT></SPAN></B>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><FONT size="2"></FONT></B>&nbsp;</P></TD></TR> <TR style="HEIGHT: 10.25pt; mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="58%"> <P class="Default" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; mso-bidi-font-style: italic">Year ended December 31</SPAN><SPAN style="FONT-SIZE: 7.5pt; FONT-FAMILY: 'Times New Roman'; mso-bidi-font-style: italic"> (in millions) </SPAN><SPAN style="FONT-SIZE: 7.5pt; FONT-FAMILY: 'Times New Roman'"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2007</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2006</FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 12.95pt; mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt; mso-border-top-alt: solid black .75pt" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Fair value of RSUs vested</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt; mso-border-top-alt: solid black .75pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">$65</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt; mso-border-top-alt: solid black .75pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$75</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.95pt; mso-border-top-alt: solid black .75pt" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$32</FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 12.95pt; mso-yfti-irow: 3; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 58.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .25pt" width="58%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Tax benefit of RSUs vested</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .25pt" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">$23</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$24</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; BACKGROUND: white; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.95pt; mso-border-bottom-alt: solid windowtext .25pt" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$9</FONT></SPAN></P></TD></TR></TBODY></TABLE> <P style="MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal" cl?a?ss="a" -L7-text><SPAN style="mso-bidi-font-size: 10.0pt"><FONT size="2"></FONT></SPAN>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The restricted stock plan also provides certain employees and directors the opportunity to defer the receipt of shares of Class A or Class A Special common stock that would otherwise be deliverable when their RSUs vest. As of December&nbsp;31, 2008, approximately 941,000 and 89,000 shares of Class A common stock and Class&nbsp;A Special common stock, respectively, were issuable under vested RSU awards, the receipt of which was irrevocably deferred by participants.&nbsp;</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT face="Helvetica" size="2">Employee Stock Purchase Plan </FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We maintain an employee stock purchase plan that offers employees the opportunity to&nbsp;purchase shares of Class A common stock at a 15% discount. We recognize the fair value of the discount associated with shares purchased under the plan as share-based compensation expense in accordance with SFAS No.&nbsp;123R. The employee cost associated with participation in the plan was satisfied with payroll withholdings of approximately $50 million, $48 million and $35 million in 2008, 2007 and 2006, respectively.</FONT></P> Note 12: Share-Based Compensation Our Board of Directors may grant share-based awards, in the form of stock options and RSUs, to certain employees and false false Disclosure of compensation-related costs for share-based compensation which may include disclosure of policies, compensation plan details, allocation of stock compensation, incentive distributions, share-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64, 65, A240 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 93-6 -Paragraph 53 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 false 15 1 us-gaap_IncomeTaxDisclosureTextBlock us-gaap true na duration string Description containing the entire income tax disclosure. Examples include net deferred tax liability or asset recognized in... false false false false false false false false false 1 false false 0 0 <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L3-heading12pt><STRONG><FONT face="Helvetica">Note 13: Income Taxes&nbsp;</FONT></STRONG></P> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 12.6pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="100%" colSpan="10"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-FAMILY: Helvetica"><STRONG><FONT size="2">Components of Income Tax (Expense) Benefit</FONT></STRONG></SPAN></P></TD></TR> <TR style="HEIGHT: 12.6pt; mso-yfti-irow: 1; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 56.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="56%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="12%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="11%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 2; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 56.14%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="56%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><SPAN style="mso-bidi-font-weight: bold">Year ended December&nbsp;31</SPAN> </FONT><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.72%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="12%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.12%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2007</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.64%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2006</FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 13.35pt; mso-yfti-irow: 3; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 56.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="56%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Current (expense) benefit</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 12.6pt; mso-yfti-irow: 4; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 56.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="56%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Federal</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(751)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(1,280)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(887)</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 5; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 56.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="56%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">State</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(287)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(273)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(77)</FONT></P></TD></TR> <TR style="HEIGHT: 14.25pt; mso-yfti-irow: 6; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 56.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="56%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(1,038)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(1,553)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(964)</FONT></P></TD></TR> <TR style="HEIGHT: 14.25pt; mso-yfti-irow: 7; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 56.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="56%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Deferred (expense) benefit</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 12.6pt; mso-yfti-irow: 8; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 56.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="56%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Federal</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(547)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(128)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(301)</FONT></P></TD></TR> <TR style="HEIGHT: 12.6pt; mso-yfti-irow: 9; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 56.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="56%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">State</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">52</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(119)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(82)</FONT></P></TD></TR> <TR style="HEIGHT: 14.25pt; mso-yfti-irow: 10; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 56.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="56%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(495)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(247)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(383)</FONT></P></TD></TR> <TR style="HEIGHT: 12pt; mso-yfti-irow: 11; mso-height-rule: exactly; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 56.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="56%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Income tax (expense) benefit</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">(1,533)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><B>$</B><SPAN style="mso-bidi-font-weight: bold"></SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">(1,800)</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">(1,347)</FONT></SPAN></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;Our income tax expense differs from the federal statutory amount because of the effect of the items detailed in the table below.&nbsp;</FONT></P> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="HEIGHT: 0.05pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly; mso-row-margin-right: 2.24%"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><A name="OLE_LINK5"><FONT size="2"></FONT></A>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="9%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="2%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="11%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="9%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><FONT size="2"></FONT><SPAN style="mso-bookmark: OLE_LINK5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-cell-special: placeholder" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></SPAN></TR> <TR style="HEIGHT: 12pt; mso-yfti-irow: 1; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"><SPAN style="mso-bidi-font-weight: bold">Year ended December&nbsp;31</SPAN> </FONT></SPAN><SPAN style="mso-bookmark: OLE_LINK5"><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="5%"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="3%"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="9%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2">2008</FONT></B></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="2%"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="1%"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="4%" colSpan="2"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="8%" colSpan="5"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">2007</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="1%" colSpan="3"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">2006</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN></TR> <TR style="HEIGHT: 12pt; mso-yfti-irow: 2; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="51%"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="5%"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="3%"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="9%" colSpan="4"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="2%"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="1%"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="4%" colSpan="2"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="8%" colSpan="5"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="1%" colSpan="3"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="10%" colSpan="2"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN></TR> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 3; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">Federal tax at statutory rate</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="9%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2">(1,420)</FONT></B></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="4%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">$</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="8%" colSpan="5"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">(1,522)</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">$</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">(1,258)</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN></TR> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 4; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">State income taxes, net of federal benefit</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="9%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2">(45)</FONT></B></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="4%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="8%" colSpan="5"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">(153)</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">(132)</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN></TR> <TR style="HEIGHT: 0.3in; mso-yfti-irow: 5; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">Nondeductible losses from joint ventures and equity in net (losses) income of affiliates, net</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="9%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2">1</FONT></B></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="2%"> <P class="MsoNormal" style="MARGIN: 0in -40.45pt 0pt 6.5pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="4%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="8%" colSpan="5"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">3</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">18</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN></TR> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 6; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">Adjustments to uncertain and effectively settled tax positions</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="9%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2">(34)</FONT></B></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="4%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="8%" colSpan="5"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">(35)</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">93</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN></TR> <TR style="HEIGHT: 0.3in; mso-yfti-irow: 7; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">Accrued interest on uncertain and effectively settled tax positions</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="3%"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="9%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2">(65)</FONT></B></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="2%"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="4%" colSpan="2"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="8%" colSpan="5"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">(110)</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%" colSpan="3"><SPAN style="mso-bookmark: OLE_LINK5"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.3in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">64</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN></TR> <TR style="HEIGHT: 12.15pt; mso-yfti-irow: 8; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">Other</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="9%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2">30</FONT></B></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="4%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="8%" colSpan="5"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">17</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">(132)</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN></TR> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 9; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK5"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Income tax expense </FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B><FONT size="2">$</FONT></B></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="9%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B><FONT size="2">(1,533)</FONT></B></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="4%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="8%" colSpan="5"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">(1,800)</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK5"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">(1,347)</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK5"><FONT size="2"></FONT></SPAN></TR> <TR style="HEIGHT: 0.05pt; mso-yfti-irow: 10; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="64%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><A name="OLE_LINK2"><FONT size="2"></FONT></A><A name="OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"></SPAN></A>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="10%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="10%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 14.85pt; mso-yfti-irow: 11; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="100%" colSpan="21"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2">Components of Net Deferred Tax Liability</FONT></SPAN></B></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 14.85pt; mso-yfti-irow: 12; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="64%" colSpan="4"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"></SPAN></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"></FONT></SPAN></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="12%" colSpan="7"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="12%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 10.35pt; mso-yfti-irow: 13; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="64%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"><SPAN style="mso-bidi-font-weight: bold">December&nbsp;31</SPAN> </FONT></SPAN></SPAN><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.7%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="12%" colSpan="7"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B><FONT size="2">2008</FONT></B></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.6%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 10.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="12%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2007</FONT></SPAN></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 12pt; mso-yfti-irow: 14; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="64%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">Deferred Tax Assets:</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 12.15pt; mso-yfti-irow: 15; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="64%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">Net operating loss carryforwards</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2">220</FONT></B></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">$</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">252</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 16; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="64%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">Differences between book and tax basis of long-term debt</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2">153</FONT></B></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">163</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 17; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="64%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">Nondeductible accruals and other</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="10%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,351</FONT></B></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="10%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">1,225</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 12.9pt; mso-yfti-irow: 18; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="64%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="10%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,724</FONT></B></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="10%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">1,640</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 14.25pt; mso-yfti-irow: 19; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="64%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">Deferred Tax Liabilities:</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="10%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="10%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 23.4pt; mso-yfti-irow: 20; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="64%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">Differences between book and tax basis of property and equipment and intangible assets</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"></SPAN></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"></SPAN></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2">27,354</FONT></B></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="3%"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"></SPAN></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%" colSpan="3"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"></SPAN></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">25,935</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 21; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="64%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">Differences between book and tax basis of investments</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2">588</FONT></B></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="10%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">1,542</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 22; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="64%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">Differences between book and tax basis of indexed debt securities</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="10%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2">472</FONT></B></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="10%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">829</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 13.35pt; mso-yfti-irow: 23; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="64%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="10%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2">28,414</FONT></B></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.35pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .75pt" vAlign="top" width="10%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">28,306</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR style="HEIGHT: 12.9pt; mso-yfti-irow: 24; mso-height-rule: exactly; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="64%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Net deferred tax liability</FONT></SPAN></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B><FONT size="2">$</FONT></B></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="10%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><B style="mso-bidi-font-weight: normal"><FONT size="2">26,690<SPAN style="mso-bidi-font-weight: bold"></SPAN></FONT></B></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN>&nbsp;</P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 3.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="3%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2">&nbsp;&nbsp;</FONT></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">$</FONT></SPAN></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="10%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">26,666</FONT></SPAN></SPAN></SPAN></P></TD><SPAN style="mso-bookmark: OLE_LINK1"><SPAN style="mso-bookmark: OLE_LINK2"><FONT size="2"></FONT></SPAN></SPAN></TR> <TR height="0"> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="388"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="40"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="26"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="32"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="28"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="14"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="1"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="19"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="8"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="10"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="22"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="21"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="9"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="8"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="28"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="0"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="4"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="9"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="1"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="63"><FONT size="2"></FONT></TD> <TD style="BORDER-RIGHT: #d4d0c8; BORDER-TOP: #d4d0c8; BORDER-LEFT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="17"><FONT size="2"></FONT></TD></TR></TBODY></TABLE><SPAN style="mso-bookmark: OLE_LINK2"></SPAN><SPAN style="mso-bookmark: OLE_LINK1"></SPAN> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Changes in net deferred income tax liabilities in 2008 that were not recorded as deferred income tax expense relate to reductions in deferred income tax liabilities of $79 million associated with acquisition-related purchase price allocations, of $365 million related to the settlement of an uncertain tax position of an acquired entity and of $27 million associated with items included in other comprehensive income (loss).</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Net deferred tax assets included in current assets are primarily related to our current investments and current liabilities. As of December 31, 2008, we had federal net operating loss carryforwards of $229 million and various state net operating loss carryforwards that expire in periods through 2028. The determination of the state net operating loss carryforwards is dependent on our subsidiaries' taxable income or loss, apportionment percentages, and state laws that can change from year to year and impact the amount of such carryforwards.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In 2008, 2007 and 2006, income tax benefits attributable to share-based compensation of approximately $28 million, $49 million and $60 million, respectively, were allocated to stockholders' equity.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT face="Helvetica" size="2">Uncertain Tax Positions</FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2"><SPAN style="mso-bidi-font-size: 10.0pt">We adopted FIN 48 on January 1, 2007, at which time we recorded a cumulative effect adjustment increasing retained earnings by $60 million.</SPAN> Our uncertain tax positions as of December 31, 2008 totaled $1.45 billion, excluding the federal benefits on state tax positions that have been recorded as deferred income taxes. If we were to recognize the tax benefit for such positions in the future, approximately $1.2 billion would impact our effective tax rate with the remaining amount impacting deferred income taxes. </FONT></P> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 5.4pt 0in 5.4pt" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="100%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2">Reconciliation of Unrecognized Tax Benefits</FONT></SPAN></B></P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 66.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="66%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify"><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">2008</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">2007</FONT></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 66.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="66%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify"><FONT size="2">Balance as of January 1</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>1,921</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>2,099</FONT></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 66.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="66%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify"><FONT size="2">Additions based on tax positions related to the current year</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">55</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">65</FONT></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 66.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="66%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify"><FONT size="2">Additions based on tax positions related to prior years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">30</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">18</FONT></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 66.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="66%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify"><FONT size="2">Reductions for tax positions of prior years</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(411)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(157)</FONT></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 66.68%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="66%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify"><FONT size="2">Reductions due to expiration of statute of limitations</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(3)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(3)</FONT></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 66.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="66%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify"><FONT size="2">Settlements with taxing authorities</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(142)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(101)</FONT></P></TD></TR> <TR style="mso-yfti-irow: 8; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 66.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="66%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify"><B style="mso-bidi-font-weight: normal"><FONT size="2">Balance as of December 31</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>1,450</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="top" width="16%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>1,921</FONT></B></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">As of December 31, 2008 and 2007, we had accrued approximately $787 million and $766 million, respectively, of interest associated with our uncertain tax positions. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">During 2008, we recognized approximately $411 million of income tax benefits as a result of the settlement of an uncertain tax position of an acquired entity. The tax position related to the deductibility of certain costs incurred in connection with a business acquisition. The primary impacts of the settlement were reductions to our deferred income tax and other long-term liabilities of approximately $542 million, a reduction to goodwill of approximately $477 million and a reduction to income tax expense of approximately $65 million. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We are litigating an uncertain tax position which is scheduled for trial in October 2009. As a result, it is reasonably possible that our uncertain tax positions could significantly change within the next 12 months. We are unable to estimate the range of possible change.</FONT></P><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA">During 2007, the Internal Revenue Service ("IRS") completed its examination of our income tax returns for the years 2000 through 2004. The IRS proposed certain adjustments that relate primarily to certain financing transactions. We are currently disputing those proposed adjustments, but if the adjustments are sustained, they would not have a material impact on our effective tax rate. The IRS is currently examining our 2005 and 2006 tax returns and various states are currently conducting examinations of our income tax returns for years through 2007. In addition, the statutes of limitations could expire for certain of our tax returns over the next 12 months, which could result in decreases to our uncertain tax positions. These adjustments are not expected to have a material impact on our effective tax rate.</SPAN> Note 13: Income Taxes&nbsp; Components of Income Tax (Expense) Benefit &nbsp; &nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Year ended false false Description containing the entire income tax disclosure. Examples include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph (h) -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 136, 172 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 44, 45, 46, 47, 48, 49 false 16 1 us-gaap_CashFlowSupplementalDisclosuresTextBlock us-gaap true na duration string Designated to encapsulate the entire footnote disclosure that provides information on the supplemental cash flow activities,... false false false false false false false false false 1 false false 0 0 <P style="MARGIN: 0in 0in 5.4pt" -L3-heading12pt cl?a?ss="a"><STRONG><FONT face="Helvetica">Note 14: Statement of Cash Flows <SPAN style="FONT-SIZE: 9pt">-</SPAN> Supplemental Information</FONT></STRONG></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P> <TABLE class="MsoNormalTable" style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 100%; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-border-bottom-alt: solid aqua .75pt; mso-yfti-tbllook: 480; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="1"> <TBODY> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 100%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="100%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2">Cash Payments for Interest and Income Taxes</FONT></SPAN></B></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 1; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 77.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="top" width="77%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Year ended December&nbsp;31 </FONT><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">2007</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">2006</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 2; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 77.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid black .5pt" vAlign="top" width="77%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Interest</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid black .5pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$ 2,256</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid black .5pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$2,134</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid black .5pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$1,880</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 3; mso-height-rule: exactly; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 77.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-height-rule: exactly" vAlign="top" width="77%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Income taxes</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$762</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$1,638</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-height-rule: exactly" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$1,284</FONT></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Arial"><FONT size="2"></FONT></SPAN></B>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: Arial">Noncash Financing and Investing Activities</SPAN></B></FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">During 2008, we:</FONT></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><FONT size="2">? exchanged our 50% interest in the Insight asset pool for Insight's 50% interest in the Comcast asset pool, which is a noncash investing activity</FONT></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><FONT size="2">? recorded a liability of approximately $180 million for a quarterly cash dividend of $0.0625 per common share paid in January 2009, which is a noncash financing activity<SPAN style="mso-spacerun: yes">&nbsp; </SPAN></FONT></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><FONT size="2">? acquired approximately $559 million of property and equipment and software that are accrued but unpaid, which is a noncash investing activity</FONT></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><FONT size="2">? issued an interest in a consolidated entity with a value of approximately $145 million in exchange for certain programming rights, which is a noncash investing activity</FONT></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: justify"><FONT size="2">During 2007, we:</FONT></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><FONT size="2">? exchanged our 50% interest in the Kansas City asset pool for TWC's 50% interest in the Houston asset pool, which is a noncash investing activity</FONT></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><FONT size="2">? settled the remaining outstanding $49 million face amount of exchangeable notes by delivering approximately 1.8 million of the 2.2 million underlying Vodafone ADRs to the counterparty, which is a noncash financing and investing activity</FONT></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><FONT size="2">? entered into capital leases totaling $46 million, which is a noncash investing and financing activity</FONT></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><FONT size="2">? acquired approximately $593 million of property and equipment and software that are accrued but unpaid, which is a noncash investing activity</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">During 2006, we:&nbsp;</FONT></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><FONT size="2">? exchanged investments for cable systems in the redemptions with a fair value of approximately $3.2 billion and cable systems for cable systems in the exchanges with a fair value of approximately $8.5 billion, which are noncash investing activities</FONT></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><FONT size="2">? acquired an additional equity interest with a fair value of $21 million and recorded a liability for a corresponding amount in connection with our achievement of certain customer launch milestones, which is a noncash investing and operating activity</FONT></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><FONT size="2">? assumed a $185 million principal amount variable-rate term loan in connection with the Susquehanna transaction, which is a noncash financing and investing activity</FONT></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><FONT size="2">? acquired approximately $314 million of property and equipment and software that are accrued but unpaid, which is a noncash investing activity</FONT></P> Note 14: Statement of Cash Flows - Supplemental Information &nbsp; Cash Payments for Interest and Income Taxes Year ended December&nbsp;31 (in false false Designated to encapsulate the entire footnote disclosure that provides information on the supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 false 17 1 us-gaap_CommitmentsAndContingenciesDisclosureTextBlock us-gaap true na duration string Includes disclosure of commitments and contingencies. This element may be used as a single block of text to encapsulate the... false false false false false false false false false 1 false false 0 0 <P style="MARGIN: 0in 0in 5.4pt" -L3-heading12pt cl?a?ss="a"><STRONG><FONT face="Helvetica">Note 15: Commitments and Contingencies<U></U></FONT></STRONG></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Commitments</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Our programming networks have entered into license agreements for programs and sporting events that are available for telecast. In addition, we, through Comcast Spectacor, have employment agreements with both players and coaches of our professional sports teams. Certain of these employment agreements, which provide for payments that are guaranteed regardless of employee injury or termination, are covered by disability insurance if certain conditions are met.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">One of our subsidiaries supports debt compliance with respect to obligations of a cable television investment in which we hold an ownership interest. The obligation expires March 2011. Although there can be no assurance, we believe that we will not be required to meet our obligation under such commitment. The total notional amount of our commitment was $410 million as of December&nbsp;31, 2008, at which time there were no quoted market prices for similar agreements. This amount reflects a decrease of approximately $555 million from December 31, 2007, primarily as a result of the Insight transaction (see Note 5). </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The table below summarizes our minimum annual commitments under the programming license agreements of our programming networks and regional sports networks and our minimum annual rental commitments for office space, equipment and transponder service agreements under noncancelable operating leases.&nbsp;</FONT></P> <TABLE class="MsoNormalTable" style="WIDTH: 98.6%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="98%" border="0"> <TBODY> <TR style="HEIGHT: 0.05pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="64%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 27.15pt; mso-yfti-irow: 1; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 27.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="64%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">As of December 31, 2008 </FONT><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 22.06%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 27.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="22%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Program License </FONT></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>Agreements</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; HEIGHT: 27.15pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="13%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Operating</FONT></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>Leases</FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 12.9pt; mso-yfti-irow: 2; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="64%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">2009</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$559</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$385 </FONT></P></TD></TR> <TR style="HEIGHT: 12.6pt; mso-yfti-irow: 3; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="64%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">2010</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$593 </FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$317 </FONT></P></TD></TR> <TR style="HEIGHT: 12.6pt; mso-yfti-irow: 4; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="64%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">2011</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$578 </FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$225 </FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 5; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="64%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">2012</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$510</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$176</FONT></P></TD></TR> <TR style="HEIGHT: 0.2in; mso-yfti-irow: 6; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="64%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">2013</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$516</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.2in; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$152</FONT></P></TD></TR> <TR style="HEIGHT: 9.9pt; mso-yfti-irow: 7; mso-height-rule: exactly; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 64.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 9.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="64%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Thereafter</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 9.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 9.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$5,145</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 9.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 9.9pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$833</FONT></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">The following table summarizes our rental expense and programming license expense charged to operations:&nbsp;</FONT></P> <TABLE class="MsoNormalTable" style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 100%; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in; mso-border-bottom-alt: solid #4CA7DF .75pt" cellSpacing="0" cellPadding="0" width="100%" border="1"> <TBODY> <TR style="HEIGHT: 0.05pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 59.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="59%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.42%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.3%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 12.6pt; mso-yfti-irow: 1; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 59.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="59%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="8%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 12.6pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 2; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 59.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="59%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><SPAN style="mso-bidi-font-weight: bold">Year ended December&nbsp;31</SPAN> </FONT><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="8%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2007</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" width="9%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">2006</FONT></SPAN></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 3; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 59.22%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="59%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Rental expense</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.42%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">436</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.3%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">358</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">273</FONT></P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 4; mso-height-rule: exactly; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 59.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="top" width="59%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Programming license expense</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">548</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">484</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly; mso-border-bottom-alt: solid windowtext .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">350</FONT></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L4heading10pt><STRONG><FONT size="2"><FONT face="Helvetica">Contingencies</FONT></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">We and the minority owner group in Comcast Spectacor each have the right to initiate an exit process under which the fair market value of Comcast Spectacor would be determined by appraisal. Following such determination, we would have the option to acquire the 24.3% interest in Comcast Spectacor owned by the minority owner group based on the appraised fair market value. In the event we do not exercise this option, we and the minority owner group would then be required to use our best efforts to sell Comcast Spectacor. This exit process includes the minority owner group's interest in Comcast SportsNet (Philadelphia).</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">The minority owners in certain of our technology development ventures also have rights to trigger an exit process after a certain period of time based on the fair value of the entities at the time the exit process is triggered.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><STRONG><EM><FONT size="2"><FONT face="Helvetica">Antitrust Cases </FONT></FONT></EM></STRONG></P> <P class="a7" style="MARGIN: 0in 0in 5.4pt" -text10pt><FONT size="2">We are defendants in two purported class actions originally filed in December 2003 in the United States District Courts for the District of Massachusetts and the Eastern District of Pennsylvania. The potential class in the Massachusetts case is our subscriber base in the "Boston Cluster" area, and the potential class in the Pennsylvania case is our subscriber base in the "Philadelphia and Chicago Clusters," as those terms are defined in the complaints. In each case, the plaintiffs allege that certain subscriber exchange transactions with other cable providers resulted in unlawful horizontal market restraints in those areas and seek damages under antitrust statutes, including treble damages. </FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Our motion to dismiss the Pennsylvania case on the pleadings was denied in December 2006 and classes of Philadelphia Cluster and Chicago Cluster subscribers were certified in May 2007 and October 2007, respectively. Our motion to dismiss the Massachusetts case, which was transferred to the Eastern District of Pennsylvania in December 2006, was denied in July 2007. We are proceeding with discovery on plaintiffs' claims concerning the Philadelphia Cluster. Plaintiffs' claims concerning the other two clusters are stayed pending determination of the Philadelphia Cluster claims.</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">In addition, we are among the defendants in a purported class action filed in the United States District Court for the Central District of California ("Central District") in September 2007. The plaintiffs allege that the defendants who produce video programming have entered into agreements with the defendants who distribute video programming via cable and satellite (including us, among others), which preclude the distributors from reselling channels to subscribers on an "unbundled" basis in violation of federal antitrust laws. The plaintiffs seek treble damages for the loss of their ability to pick and choose the specific "bundled" channels to which they wish to subscribe, and injunctive relief requiring each distributor defendant to resell certain channels to its subscribers on an "unbundled" basis. The potential class is comprised of all persons residing in the United States who have subscribed to an expanded basic level of video service provided by one of the distributor defendants. We and the other defendants filed motions to dismiss an amended complaint in April 2008. In June 2008, the Central District denied the motions to dismiss. In July 2008, we and the other defendants filed motions to certify certain issues decided in the Central District's June 2008 order for interlocutory appeal to the Ninth Circuit Court of Appeals. On August 8, 2008, the Central District denied the certification motions.<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>In January 2009, the Central District approved a stipulation between the parties dismissing the action as to one of the two plaintiffs identified in the amended complaint as a Comcast subscriber.<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>Discovery relevant to plaintiffs' anticipated motion for class certification is currently proceeding, with plaintiffs scheduled to file their class certification motion in April 2009.<SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN></FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><STRONG><EM><FONT size="2"><FONT face="Helvetica">Securities and Related Litigation</FONT></FONT></EM></STRONG></P> <P class="a7" style="MARGIN: 0in 0in 5.4pt" -text10pt><FONT size="2">We and several of our current and former officers were named as defendants in a purported class action lawsuit filed in the United States District Court for the Eastern District of Pennsylvania ("Eastern District") in January 2008. We filed a motion to dismiss the case in February 2008. The plaintiff did not respond, but instead sought leave to amend the complaint, which the court granted. The plaintiff filed an amended complaint in May 2008 naming only us and two current officers as defendants. The alleged class was comprised of purchasers of our publicly issued securities between February 1, 2007 and December 4, 2007. The plaintiff asserted that during the alleged class period, the defendants violated federal securities laws through alleged material misstatements and omissions relating to forecast results for 2007. The plaintiff sought unspecified damages. In June 2008, we filed a motion to dismiss the amended complaint. In an order dated August 25, 2008, the Court granted our motion to dismiss and denied the plaintiff permission to amend the complaint again. The plaintiff has not timely appealed the Court's decision, so the dismissal of this case is final.<SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN></FONT></P> <P class="a7" style="MARGIN: 0in 0in 5.4pt" -text10pt><FONT size="2">We and several of our current officers have been named as defendants in a separate purported class action lawsuit filed in the Eastern District in February 2008. The alleged class comprises participants in our retirement investment (401(k)) plan that invested in the plan's company stock account. The plaintiff asserts that the defendants breached their fiduciary duties in managing the plan. The plaintiff seeks unspecified damages. The plaintiff filed an amended complaint in June 2008, and in July 2008 we filed a motion to dismiss the amended complaint. On October 29, 2008, the Court granted in part and denied in part that motion. The Court dismissed a claim alleging that defendants failed to provide complete and accurate disclosures concerning the plan, but did not dismiss claims alleging that plan assets were imprudently invested in company stock.<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>We filed an answer to the amended complaint on December 11, 2008, and discovery is proceeding in the action.</FONT></P> <P style="MARGIN: 5.4pt 0in" cl?a?ss="a" -L5-heading10ptITALIC><STRONG><EM><FONT size="2"><FONT face="Helvetica">Patent Litigation </FONT></FONT></EM></STRONG></P> <P class="a7" style="MARGIN: 0in 0in 5.4pt" -text10pt><FONT size="2">We are a defendant in several unrelated lawsuits claiming infringement of various patents relating to various aspects of our businesses. In certain of these cases other industry participants are also defendants, and also in certain of these cases we expect that any potential liability would be in part or in whole the responsibility of our equipment vendors under applicable contractual indemnification provisions.</FONT></P> <P class="MsoNormal" style="MARGIN: 0in 0in 5.4pt; LINE-HEIGHT: 13pt; TEXT-ALIGN: center; mso-line-height-rule: exactly" align="center"><FONT size="2">* * *</FONT></P> <P class="a7" style="MARGIN: 0in 0in 5.4pt" -text10pt><FONT size="2">We believe the claims in each of the actions described above in this item are without merit and intend to defend the actions vigorously. Although <SPAN style="mso-bidi-font-size: 10.0pt">we cannot predict the outcome of any of the actions described above or how the final resolution of any such actions would impact our results of operations or cash flows for any one period or our consolidated financial condition, </SPAN>the final disposition of any of the above actions is not expected to have a material adverse effect on our consolidated financial position, but could possibly be material to our consolidated results of operations or cash flows for any one period.</FONT></P> <P class="a5" style="MARGIN: 9pt 0in 5.4pt; mso-outline-level: 1" -A10ptITALIC><STRONG><EM><FONT size="2"><FONT face="Helvetica">Other</FONT></FONT></EM></STRONG></P><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA">We are subject to other legal proceedings and claims that arise in the ordinary course of our business. While the amount of ultimate liability with respect to such actions is not expected to materially affect our financial position, results of operations or cash flows, any litigation resulting from any such legal proceedings or claims could be time consuming, costly and injure our reputation.</SPAN> Note 15: Commitments and Contingencies Commitments Our programming networks have entered into license agreements for programs and sporting events that are false false Includes disclosure of commitments and contingencies. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 14 -Paragraph 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 9, 10, 11, 12 false 18 1 us-gaap_SegmentReportingDisclosureTextBlock us-gaap true na duration string This element may be used to capture the complete disclosure of reporting segments including data and tables. Reportable... false false false false false false false false false 1 false false 0 0 <P style="MARGIN: 0in 0in 5.4pt" -L3-heading12pt cl?a?ss="a"><STRONG><FONT face="Helvetica">Note 16: Financial Data by Business Segment<U></U></FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Our reportable segments consist of our Cable and Programming businesses. In evaluating the profitability of our segments, the components of net income (loss) below operating income (loss) before depreciation and amortization are not separately evaluated by our management.&nbsp;Assets are not allocated to segments for management reporting although approximately 95% of our assets relate to the Cable segment. Our financial data by business segment is presented in the table below.</FONT></P> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 7.5pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt">Cable (a) (b)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt">Programming (c)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt">Corporate&nbsp;and<BR>Other (d)(e)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt">Eliminations (e)(f)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 7.5pt">Total</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Revenue (g)<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$32,443</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$1,426</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$644</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$(257)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$34,256</FONT></B></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Operating income (loss) before</FONT></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>depreciation and amortization (h)<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">13,170</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">362</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(399)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(1)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">13,132</FONT></B></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Depreciation and amortization<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">6,125</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">199</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">107</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(31)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">6,400</FONT></B></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Operating income (loss)<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">7,045</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">163</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">(506)</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">30</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">6,732</FONT></B></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Capital expenditures</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">5,545</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">44</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">161</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 9pt">-</SPAN><B style="mso-bidi-font-weight: normal"></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">5,750</FONT></B></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2">2007</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Revenue (g)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$29,305</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$1,314</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$515</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$(239)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$30,895</FONT></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Operating income (loss) before</FONT></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN><SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>depreciation and amortization (h)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">11,922</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">286</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(425)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">3</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">11,786</FONT></P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Depreciation and amortization<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">5,924</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">223</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">100</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(39)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">6,208</FONT></P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Operating income (loss)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">5,998</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">63</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(525)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">42</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">5,578</FONT></P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Capital expenditures</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">5,993</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">35</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">130</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 9pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">6,158</FONT></P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><B style="mso-bidi-font-weight: normal"><FONT size="2">2006</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 16"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Revenue (g)<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$24,042</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$1,054</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$412</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$(542)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$24,966</FONT></P></TD></TR> <TR style="mso-yfti-irow: 17"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Operating income (loss) before</FONT></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>depreciation and amortization (h) </FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">9,667</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">239</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(318)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(146)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">9,442</FONT></P></TD></TR> <TR style="mso-yfti-irow: 18"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Depreciation and amortization<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">4,657</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">167</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">79</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(80)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">4,823</FONT></P></TD></TR> <TR style="mso-yfti-irow: 19"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Operating income (loss)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">5,010</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">72</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(397)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">(66)</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">4,619</FONT></P></TD></TR> <TR style="mso-yfti-irow: 20; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 31.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="top" width="31%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">Capital expenditures</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">4,244</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">16</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 14.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="14%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">31</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">104</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 15.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="15%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">4,395</FONT></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">(a) <SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</SPAN></FONT><SPAN style="FONT-SIZE: 8pt">For the years ended December 31, 2008, 2007 and 2006, Cable segment revenue was derived from the following services:</SPAN></P> <TABLE class="MsoNormalTable" style="MARGIN: auto auto auto 27pt; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="HEIGHT: 8.55pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt">2008</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt">2007</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt">2006</SPAN></P></TD></TR> <TR style="HEIGHT: 9.4pt; mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.4pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt">Video</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.4pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">58.0%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.4pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">60.4%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 9.4pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">62.6%</SPAN></P></TD></TR> <TR style="HEIGHT: 8.55pt; mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt">High-speed Internet</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">22.3%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">21.9%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">20.6%</SPAN></P></TD></TR> <TR style="HEIGHT: 8.55pt; mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt">Phone</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">8.2%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">6.0%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">3.8%</SPAN></P></TD></TR> <TR style="HEIGHT: 8.55pt; mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt">Advertising</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">4.7%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">5.2%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">6.1%</SPAN></P></TD></TR> <TR style="HEIGHT: 8.55pt; mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt">Franchise fees</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">2.8%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">2.8%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 8.55pt; BACKGROUND-COLOR: transparent" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">3.0%</SPAN></P></TD></TR> <TR style="HEIGHT: 7.65pt; mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 7.65pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt">Other</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 7.65pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">4.0%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 7.65pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">3.7%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 7.65pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">3.9%</SPAN></P></TD></TR> <TR style="HEIGHT: 7.15pt; mso-yfti-irow: 7; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 7.15pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>Total</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 7.15pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">100.0%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 7.15pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">100.0%</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 119.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; HEIGHT: 7.15pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .5pt" vAlign="bottom" width="159"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt">100.0%</SPAN></P></TD></TR></TBODY></TABLE> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 24.45pt"><SPAN style="FONT-SIZE: 8pt">Subscription revenue received from customers who purchase bundled services at a discounted rate is allocated proportionally to each service based on the individual service's price on a stand-alone basis.</SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt 24.45pt; TEXT-INDENT: -24.45pt"><SPAN style="FONT-SIZE: 8pt">(b)<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>Our Cable segment includes our regional sports networks.</SPAN></P> <P style="MARGIN: 3.75pt 0in 0pt 24.45pt; TEXT-INDENT: -24.5pt"><SPAN style="FONT-SIZE: 8pt">(c)<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>Our Programming segment consists primarily of our consolidated national programming networks, including E!, Golf Channel, VERSUS, G4 and Style.</SPAN></P> <P style="MARGIN: 3.75pt 0in 0pt 24.45pt; TEXT-INDENT: -24.5pt"><SPAN style="FONT-SIZE: 8pt">(d)<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>Corporate and Other activities include Comcast Interactive Media, Comcast Spectacor, a portion of operating results of our less than wholly owned technology development ventures (see "(e)" below), corporate activities and all other businesses not presented in our Cable or Programming segments. </SPAN></P> <P style="MARGIN: 3.75pt 0in 0pt 24.45pt; TEXT-INDENT: -24.5pt"><SPAN style="FONT-SIZE: 8pt">(e)<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>We consolidate our less than wholly owned technology development ventures that we control or of which we are considered the primary beneficiary. These ventures are with various corporate partners, such as Motorola and Gemstar. The ventures have been created to share the costs of development of new technologies for set-top boxes and other devices. The results of these entities are included within Corporate and Other except for cost allocations, which are made to the Cable segment based on our percentage ownership in each entity. </SPAN></P> <P style="MARGIN: 3.75pt 0in 0pt 24.45pt; TEXT-INDENT: -24.5pt"><SPAN style="FONT-SIZE: 8pt">(f)<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>Included in the Eliminations column are transactions that our segments enter into with one another. The most common types of transactions are the following: </SPAN></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><SPAN style="FONT-SIZE: 8pt">?<SPAN style="mso-tab-count: 1"> </SPAN>our Programming segment generates revenue by selling cable network programming to our Cable segment, which represents a substantial majority of the revenue elimination amount </SPAN></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><SPAN style="FONT-SIZE: 8pt">?<SPAN style="mso-tab-count: 1"> </SPAN>our Cable segment receives incentives offered by our Programming segment when negotiating programming contracts that are recorded as a reduction of programming expenses</SPAN></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><SPAN style="FONT-SIZE: 8pt">?<SPAN style="mso-tab-count: 1"> </SPAN>our Cable segment generates revenue by selling advertising and by selling the use of satellite feeds to our Programming segment </SPAN></P> <P style="MARGIN: 0in 0.75in 5.4pt 40.5pt" cl?a?ss="a" -L8-textbulletedFINAL><SPAN style="FONT-SIZE: 8pt">? our Cable segment generates revenue by providing network services to Comcast Interactive Media </SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 24pt; TEXT-INDENT: -24pt; mso-list: l0 level1 lfo1; tab-stops: list 24.0pt"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-list: Ignore">(g)<SPAN style="FONT: 7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></SPAN></SPAN><SPAN style="FONT-SIZE: 8pt">Non-U.S. revenue was not significant in any period. No single customer accounted for a significant amount of our revenue in any period. </SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 24pt; TEXT-INDENT: -24pt; tab-stops: list 24.0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 24pt; TEXT-INDENT: -24pt; mso-list: l0 level1 lfo1; tab-stops: list 24.0pt"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-list: Ignore">(h)<SPAN style="FONT: 7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></SPAN></SPAN><SPAN style="FONT-SIZE: 8pt">To measure the performance of our operating segments, we use operating income before depreciation and amortization, excluding impairments related to fixed and intangible assets, and gains or losses from the sale of assets, if any. This measure eliminates the significant level of noncash depreciation and amortization expense that results from the capital-intensive nature of our businesses and from intangible assets recognized in business combinations. It is also unaffected by our capital structure or investment activities. We use this measure to evaluate our consolidated operating performance, the operating performance of our operating segments, and to allocate resources and capital to our operating segments. It is also a significant performance measure in our annual incentive compensation programs. We believe that this measure is useful to investors because it is one of the bases for comparing our operating performance with other companies in our industries, although our measure may not be directly comparable to similar measures used by other companies. This measure should not be considered a substitute for operating income (loss), net income (loss), net cash provided by operating activities or other measures of performance or liquidity reported in accordance with GAAP.</SPAN></P> Note 16: Financial Data by Business Segment Our reportable segments consist of our Cable and Programming businesses. In evaluating the profitability of our false false This element may be used to capture the complete disclosure of reporting segments including data and tables. Reportable segments include those that that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10% or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 false 19 1 us-gaap_QuarterlyFinancialInformationTextBlock us-gaap true na duration string This element can be used to disclose the entire quarterly financial data disclosure in the annual financial statements as a... false false false false false false false false false 1 false false 0 0 <P style="MARGIN: 0in 0in 5.4pt" -L3-heading12pt cl?a?ss="a"><STRONG><FONT face="Helvetica">Note 17: Quarterly Financial Information (Unaudited)<U></U></FONT></STRONG></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P> <TABLE class="MsoNormalTable" style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 100.26%; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="1"> <TBODY> <TR style="HEIGHT: 0.05pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-height-rule: exactly; mso-row-margin-right: .58%"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-cell-special: placeholder" width="0" colSpan="2" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 23.85pt; mso-yfti-irow: 1; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 7.5pt">(in millions, except per share data)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="6%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">First</FONT></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>Quarter</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Second</FONT></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>Quarter</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="7%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Third</FONT></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>Quarter</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="7%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Fourth</FONT></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>Quarter</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-height-rule: exactly" vAlign="bottom" width="7%" colSpan="6"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Total</FONT></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>Year</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 23.85pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 0.05pt; mso-yfti-irow: 2; mso-height-rule: exactly; mso-row-margin-right: .5%; mso-prop-change: 'Comcast User' 20080612T1012"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="8%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="9%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.66%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="9%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="9%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="9%" colSpan="7"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 0.05pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" width="1%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-cell-special: placeholder" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 11.25pt; mso-yfti-irow: 3; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="top" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><B><FONT size="2">2008</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" colSpan="2" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.7pt; mso-yfti-irow: 4; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Revenue</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">8,389</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">8,553</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">8,549</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">8,765</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" colSpan="2" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">34,256</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.7pt; mso-yfti-irow: 5; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Operating income</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,555</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,750</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,670</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">1,757</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" colSpan="2" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">6,732</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.7pt; mso-yfti-irow: 6; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Net income</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">732</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">632</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">771</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;$<SUP></SUP></FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">412</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><SUP><FONT size="2"></FONT></SUP></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" colSpan="2" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;&nbsp;</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">&nbsp;$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">2,547</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.7pt; mso-yfti-irow: 7; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Basic earnings per common share</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">0.24</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">0.21</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">0.26</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">0.14</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" colSpan="2" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"><SPAN style="LETTER-SPACING: -0.1pt">0.87</SPAN></FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.7pt; mso-yfti-irow: 8; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Diluted earnings per common share</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">0.24</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">0.21</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">0.26</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">0.14</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.3%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"><SPAN style="LETTER-SPACING: -0.1pt">0.86</SPAN></FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 9; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2">Dividends declared per common share</FONT></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><B style="mso-bidi-font-weight: normal">$</B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">0.0625</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><B style="mso-bidi-font-weight: normal">$</B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">0.0625</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"><B style="mso-bidi-font-weight: normal">$</B></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">0.0625</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">0.0625</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.3%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2"></FONT></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">$</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B style="mso-bidi-font-weight: normal"><FONT size="2">0.25</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 10; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><SPAN style="mso-bidi-font-weight: bold"><FONT size="2"></FONT></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.3%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.5pt; mso-yfti-irow: 11; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><B><FONT size="2">2007</FONT></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.3%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.5pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.7pt; mso-yfti-irow: 12; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Revenue</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">7,388</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">7,712</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">7,781</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">8,014</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.3%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">30,895</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.7pt; mso-yfti-irow: 13; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Operating income</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,261</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,468</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,391</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">1,458</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.3%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">5,578</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.7pt; mso-yfti-irow: 14; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Net income</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">837</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">588</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">560</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">602</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.3%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">2,587</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.7pt; mso-yfti-irow: 15; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt; tab-stops: 22.5pt"><FONT size="2">Basic earnings per common share</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">0.27</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">0.19</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">0.18</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">0.20</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.3%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">0.84</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.7pt; mso-yfti-irow: 16; mso-height-rule: exactly"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2">Diluted earnings per common share</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">0.26</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">0.19</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">0.18</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">0.20</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.3%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">&nbsp;&nbsp;</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">0.83</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR> <TR style="HEIGHT: 13.7pt; mso-yfti-irow: 17; mso-height-rule: exactly; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 51.28%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="51%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt 8.8pt; TEXT-INDENT: -8.8pt"><FONT size="2"><SPAN style="mso-bidi-font-weight: bold">Dividends declared per common share</SPAN></FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.2%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 4.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="4%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 9pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.12%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 9pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="5%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 9pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="2%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 9pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.4%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="1%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 2.3%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="2%" colSpan="3"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2"></FONT>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="1%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><FONT size="2">$</FONT></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="5%" colSpan="4"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 9pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.5%; PADDING-TOP: 0in; BORDER-BOTTOM: #4ca7df 1pt solid; HEIGHT: 13.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid #4CA7DF .75pt; mso-height-rule: exactly" vAlign="bottom" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><FONT size="2"></FONT>&nbsp;</P></TD></TR></TBODY></TABLE> Note 17: Quarterly Financial Information false false This element can be used to disclose the entire quarterly financial data disclosure in the annual financial statements as a single block of text. The disclosure includes a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. Alternatively, the details of this disclosure can be reported using the elements in this group, or by using other taxonomy elements and applying the appropriate quarterly date and period contexts when creating an instance document. For example, the element for "Interest and Dividend Income, Operating" may be used by financial institutions from the Statement of Income, applying the appropriate quarterly date and period context when creating an instance document. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a false 20 1 us-gaap_ScheduleOfGuaranteeObligationsTextBlock us-gaap true na duration string Provides pertinent information about each guarantee obligation, or each group of similar guarantee obligations, including (a)... false false false false false false false false false 1 false false 0 0 <P style="MARGIN: 0in 0in 5.4pt" -L3-heading12pt cl?a?ss="a"><STRONG><FONT face="Helvetica">Note 18: Condensed Consolidating Financial Information</FONT></STRONG></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Comcast Corporation and five of our cable holding company subsidiaries, Comcast Cable Communications, LLC ("CCCL"), Comcast Cable Communications Holdings, Inc. ("CCCH"), Comcast MO Group, Inc. ("Comcast MO Group"), Comcast Cable Holdings, LLC ("CCH") and Comcast MO of Delaware, LLC ("Comcast MO of Delaware"), have fully and unconditionally guaranteed each other's debt securities. Comcast MO Group, CCH and Comcast MO of Delaware are collectively referred to as the "Combined CCHMO Parents."</FONT></P> <P style="MARGIN: 0in 0in 5.4pt" cl?a?ss="a" -L7-text><FONT size="2">Comcast Corporation has unconditionally guaranteed Comcast Holdings' ZONES due October 2029 and its 10<SUP>&nbsp;5</SUP>/<SUB>8</SUB>% Senior Subordinated Debentures due 2012. Our condensed consolidating financial information is presented in the tables below.</FONT></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica">Condensed Consolidating Balance Sheet </SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2"><B><SPAN style="FONT-FAMILY: Helvetica">As of December 31, 2008</SPAN></B><B><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: Arial"></SPAN></B></FONT></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="MARGIN: auto auto auto -0.1in; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed" cellSpacing="0" cellPadding="0" border="0"> <THEAD> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="19%"> <P><SPAN style="FONT-SIZE: 8pt">(in&nbsp;millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Comcast<BR>Parent</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">CCCL<BR>Parent</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">CCCH<BR>Parent</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Combined<BR>CCHMO<BR>Parents</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Comcast<BR>Holdings</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Non-<BR>Guarantor<BR>Subsidiaries</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Elimination<BR>and<BR>Consolidation<BR>Adjustments</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Consolidated<BR>Comcast<BR>Corporation</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD></TR></THEAD> <TBODY> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Assets</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Cash and cash equivalents</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,195</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,195</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: 64.5pt right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Investments<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp; </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">59</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">59</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Accounts receivable, net</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,626</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,626</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Other current assets</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">171</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">8</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">657</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">836</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Total current assets</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">171</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">8</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,537</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,716</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Investments</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">4,783</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">4,783</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 0.15in; TEXT-INDENT: -0.15in; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Investments in and amounts due from subsidiaries eliminated upon consolidation</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">70,076</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">34,499</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">43,536</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">46,314</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">26,519</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">4,471</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(225,415)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Property and equipment, net</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">306</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 40.75pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">24,138</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">24,444</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Franchise rights</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">59,449</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">59,449</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Goodwill</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">14,889</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">14,889</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Other intangible assets, net</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">4,557</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">4,558</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Other noncurrent assets, net</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">603</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">7</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">14</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">17</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">537</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,178</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="tab-stops: right dotted 142.0pt"><B><SPAN style="FONT-SIZE: 8pt">Total assets</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>71,157</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>34,514</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>43,550</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp; </SPAN>46,314</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp; </SPAN>26,536</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>116,361</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(225,415)</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>113,017</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 65.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext 1.5pt" vAlign="top" width="65%" colSpan="6"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt"></SPAN></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext 1.5pt" vAlign="top" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext 1.5pt" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext 1.5pt" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 16"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 65.1%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="65%" colSpan="6"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Liabilities and Stockholders' Equity</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 17"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 0.15in; TEXT-INDENT: -0.15in; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Accounts payable and accrued expenses related to trade creditors</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp; </SPAN>196</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>3,197</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>3,393</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 18"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 0.15in; TEXT-INDENT: -0.15in; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Accrued expenses and other current liabilities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">810</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">224</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">73</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">87</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">129</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,945</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,268</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 19"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 0.15in; TEXT-INDENT: -0.15in; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Current portion of long-term debt</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,242</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,006</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">30</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,278</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 20"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Total current liabilities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,248</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,230</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">73</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">87</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">129</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">5,172</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">8,939</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 21"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Long-term debt, less current portion</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">19,839</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,294</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">4,462</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,691</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">610</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">282</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">30,178</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 22"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Deferred income taxes</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">7,160</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">656</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">19,166</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">26,982</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 23"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Other noncurrent liabilities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,460</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">119</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">4,592</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">6,171</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 24"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Minority interest</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">297</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">297</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 25"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Stockholders' Equity</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 26"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Common stock</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">33</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">33</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 27"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Other stockholders' equity</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">40,417</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">30,990</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">39,015</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">43,536</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">25,022</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">86,852</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(225,415)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">40,417</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 28"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Total stockholders' equity</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">40,450</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">30,990</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">39,015</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">43,536</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">25,022</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">86,852</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(225,415)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">40,450</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 29; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="tab-stops: right dotted 142.0pt"><B><SPAN style="FONT-SIZE: 8pt">Total liabilities and stockholders' equity</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>71,157</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>34,514</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$ 43,550</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp; </SPAN>46,314</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp; </SPAN>26,536</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>116,361</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(225,415)</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>113,017</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR></TBODY></TABLE></DIV> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt; FONT-FAMILY: Arial"></SPAN></B>&nbsp;</P><B><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always; mso-special-character: line-break" clear="all"></SPAN></B> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">&nbsp;</P> <P style="MARGIN: 7.5pt 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica">Condensed Consolidating Balance Sheet </SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2">As of December 31, 2007 </FONT></SPAN></B></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-row-margin-right: 10.66%"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="17%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 9pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 9pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 9pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 9pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 9pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 9pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 9pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 9pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 0.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="0" %> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 9pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-cell-special: placeholder" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt">&nbsp;</P></TD></TR> <THEAD> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="17%"> <P><SPAN style="FONT-SIZE: 8pt">(in&nbsp;millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Comcast<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">CCCL<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">CCCH<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Combined<BR>CCHMO<BR>Parents</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Comcast<BR>Holdings</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Non-<BR>Guarantor<BR>Subsidiaries</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Elimination<BR>and<BR>Consolidation<BR>Adjustments</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%" colSpan="2"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Consolidated<BR>Comcast<BR>Corporation</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR></THEAD> <TBODY> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Assets</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%" colSpan="2"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Cash and cash equivalents</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>963</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>963</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Investments</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">98</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">98</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Accounts receivable, net</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,645</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,645</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Other current assets</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">100</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">861</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">961</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="17%"> <P style="tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Total current assets</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">100</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,567</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,667</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: 78.75pt right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Investments<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">7,963</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">7,963</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Investments in and amounts due from subsidiaries eliminated upon consolidation</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">67,903</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">32,760</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">40,240</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">43,356</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">25,815</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,244</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(212,318)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Property and equipment, net</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">208</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 40.75pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">23,416</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">23,624</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: 82.5pt right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Franchise rights<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">58,077</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">58,077</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: 66.75pt right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Goodwill<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">14,705</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">14,705</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Other intangible assets, net</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">4,739</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">4,739</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Other noncurrent assets, net</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">281</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">11</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">17</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">30</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">303</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">642</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="17%"> <P style="tab-stops: 89.25pt right dotted 142.0pt"><B><SPAN style="FONT-SIZE: 8pt">Total assets<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>68,492</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp; </SPAN>32,771</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp; </SPAN>40,257</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp; </SPAN>43,356</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp; </SPAN>25,845</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>115,014</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(212,318)</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>113,417</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 16"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 66.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext 1.5pt" vAlign="top" width="66%" colSpan="6"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt"></SPAN></B>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext 1.5pt" vAlign="top" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext 1.5pt" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext 1.5pt" vAlign="bottom" width="10%" colSpan="2"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 17"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 66.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="66%" colSpan="6"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Liabilities and Stockholders' Equity</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%" colSpan="2"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 18"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 23.05pt; TEXT-INDENT: -0.15in; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Accounts payable and accrued expenses related to&nbsp;trade&nbsp;creditors</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>10</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>3</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>3,323</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>3,336</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 19"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 23.05pt; TEXT-INDENT: -0.15in; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Accrued expenses and other current liabilities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">694</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">267</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">75</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">98</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">74</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,913</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,121</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 20"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 23.05pt; TEXT-INDENT: -0.15in; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Current portion of long-term debt</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,142</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">305</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">48</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,495</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 21"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="17%"> <P style="tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Total current liabilities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">704</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,412</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">75</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">403</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">74</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">5,284</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">7,952</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 22"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Long-term debt, less current portion</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">19,133</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,294</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,498</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,713</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">908</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">282</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">29,828</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 23"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Deferred income taxes</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">6,256</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,015</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">19,609</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">26,880</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 24"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Other noncurrent liabilities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,059</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">6</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">116</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">5,986</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">7,167</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 25"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Minority interest</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">250</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">250</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 26"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Stockholders' Equity</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%" colSpan="2"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 27"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Common stock</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>34</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">34</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 28"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="17%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Other stockholders' equity</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">41,306</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">28,059</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">36,684</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">40,240</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">23,732</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">83,603</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(212,318)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">41,306</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 29"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="17%"> <P style="tab-stops: right dotted 142.0pt"><SPAN style="FONT-SIZE: 8pt">Total stockholders' equity</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">41,340</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">28,059</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">36,684</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">40,240</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">23,732</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">83,603</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(212,318)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">41,340</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 30; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 17.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="17%"> <P style="tab-stops: right dotted 142.0pt"><B><SPAN style="FONT-SIZE: 8pt">Total liabilities and stockholders' equity</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>68,492</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>32,771</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 33.0pt decimal 35.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp; </SPAN>40,257<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp; </SPAN>43,356<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp; </SPAN>25,845<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>115,014<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(212,318)</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%" colSpan="2"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>113,417</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR></TBODY></TABLE></DIV> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2"></FONT>&nbsp;</P><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"><SPAN style="mso-spacerun: yes"></SPAN></SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica">Condensed Consolidating Statement of Operations </SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica">For the Year Ended December 31, 2008 </SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed" cellSpacing="0" cellPadding="0" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD></TR> <THEAD> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="19%"> <P><SPAN style="FONT-SIZE: 8pt">(in&nbsp;millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Comcast<BR>Parent</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">CCCL<BR>Parent</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">CCCH<BR>Parent</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Combined<BR>CCHMO<BR>Parents</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Comcast<BR>Holdings</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Non-<BR>Guarantor<BR>Subsidiaries</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Elimination<BR>and<BR>Consolidation<BR>Adjustments</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Consolidated<BR>Comcast<BR>Corporation</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD></TR></THEAD> <TBODY> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Revenue</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Service revenue</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>34,256</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp; </SPAN>34,256</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Management fee revenue</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">735</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">226</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">413</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">413</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,787)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">735</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">226</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">413</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">413</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">34,256</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,787)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">34,256</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Costs and Expenses</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Operating (excluding depreciation)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">13,472</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">13,472</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Selling, general and administrative</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">358</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">226</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">413</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">413</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">53</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">7,976</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,787)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">7,652</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Depreciation</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">23</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">5,434</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">5,457</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Amortization</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">943</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">943</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">381</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">226</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">413</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">413</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">53</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">27,825</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,787)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">27,524</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Operating income (loss)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">354</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">(53)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">6,431</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">6,732</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Other Income (Expense)</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Interest expense</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,307)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(298)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(334)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(212)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">(146)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(142)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(2,439)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Investment income (loss), net</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(40)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">57</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">72</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">89</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 16"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Equity in net income (losses) of affiliates</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,196</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,712</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,704</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,842</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">1,455</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">24</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(11,972)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(39)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 17"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Other income (expense)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(5)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(280)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(285)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 18"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,844</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,414</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,370</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,630</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">1,366</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(326)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(11,972)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(2,674)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 19"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Income (loss) from continuing operations before income taxes and minority interest</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,198</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,414</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,370</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,630</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">1,313</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">6,105</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(11,972)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">4,058</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 20"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Income tax (expense) benefit</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">349</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">104</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">117</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">74</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">50</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(2,227)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,533)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 21"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Income (loss) from continuing operations before minority interest</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,547</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,518</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,487</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,704</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">1,363</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,878</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(11,972)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,525</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 22"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Minority interest</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">22</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">22</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 23; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 295.0pt"><B><SPAN style="FONT-SIZE: 8pt">Net income (loss)</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>2,547<SPAN style="mso-bidi-font-weight: bold"></SPAN></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN></SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">1,518<SPAN style="mso-bidi-font-weight: bold"></SPAN></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">2,487<SPAN style="mso-bidi-font-weight: bold"><SPAN style="mso-tab-count: 1"> </SPAN></SPAN></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">2,704<SPAN style="mso-bidi-font-weight: bold"><SPAN style="mso-tab-count: 1"> </SPAN></SPAN></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">1,363<SPAN style="mso-bidi-font-weight: bold"><SPAN style="mso-tab-count: 1"> </SPAN></SPAN></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN><SPAN style="mso-tab-count: 1"></SPAN></SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">3,900<SPAN style="mso-bidi-font-weight: bold"></SPAN></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(11,972)</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN></SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">2,547</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR></TBODY></TABLE></DIV> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2"></FONT>&nbsp;</P><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"><SPAN style="mso-spacerun: yes"></SPAN></SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica">Condensed Consolidating Statement of Operations </SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica">For the Year Ended December 31, 2007</SPAN></B></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD></TR> <THEAD> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="19%"> <P><SPAN style="FONT-SIZE: 8pt">(in&nbsp;millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Comcast<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="6%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">CCCL<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">CCCH<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Combined<BR>CCHMO<BR>Parents</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Comcast<BR>Holdings</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Non-<BR>Guarantor<BR>Subsidiaries</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Elimination<BR>and<BR>Consolidation<BR>Adjustments</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Consolidated<BR>Comcast<BR>Corporation</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR></THEAD> <TBODY> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Revenue</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Service revenue</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>30,895</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>30,895</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Management fee revenue</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">630</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">213</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">338</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">338</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,519)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">630</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">213</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">338</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">338</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">30,895</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,519)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">30,895</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Costs and Expenses</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="6%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Operating (excluding depreciation)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">12,169</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">12,169</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Selling, general and administrative</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">297</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">213</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">338</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">338</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">17</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">7,256</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,519)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">6,940</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Depreciation</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">6</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">5,101</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">5,107</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Amortization</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,101</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,101</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">303</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">213</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">338</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">338</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">17</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">25,627</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,519)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">25,317</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Operating income (loss)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">327</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">(17)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">5,268</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">5,578</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Other Income (Expense)</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="6%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Interest expense</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,116)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(363)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(321)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(234)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">(95)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(160)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(2,289)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Investment income (loss), net</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">7</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">5</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">70</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">519</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">601</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 16"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Equity in net income (losses) of affiliates</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,095</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,551</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,274</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,427</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">1,305</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(52)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(10,663)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(63)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 17"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Other income (expense)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">521</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">522</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 18"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,987</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,188</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,958</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,193</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">1,280</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">828</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(10,663)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,229)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 19"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Income (loss) from continuing operations before income taxes and minority interest</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,314</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,188</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,958</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,193</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">1,263</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">6,096</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(10,663)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">4,349</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 20"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Income tax (expense) benefit</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">273</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">128</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">112</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">81</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">15</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(2,409)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,800)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 21"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Income (loss) from continuing operations before minority interest</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,587</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,316</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,070</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,274</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">1,278</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,687</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(10,663)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,549</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 22"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Minority interest</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">38</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">38</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 23; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 295.0pt; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; mso-prop-change: 'Cindy Howard' 20061002T1405"><B><SPAN style="FONT-SIZE: 8pt">Net income (loss)</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>2,587<SPAN style="mso-bidi-font-weight: bold"></SPAN></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 6.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="6%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>1,316</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>2,070<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>2,274<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>1,278<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>3,725<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(10,663)</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>2,587</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR></TBODY></TABLE></DIV> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-FAMILY: Arial"></SPAN></B>&nbsp;</P><B><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN></B> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"><SPAN style="mso-spacerun: yes"></SPAN></SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica">Condensed Consolidating Statement of Operations </SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN></P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica">For the Year Ended December 31, 2006 </SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="19%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD></TR> <THEAD> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="19%"> <P><SPAN style="FONT-SIZE: 8pt">(in&nbsp;millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Comcast<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">CCCL<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">CCCH<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Combined<BR>CCHMO<BR>Parents</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Comcast<BR>Holdings</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Non-<BR>Guarantor<BR>Subsidiaries</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Elimination<BR>and<BR>Consolidation<BR>Adjustments</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Consolidated<BR>Comcast<BR>Corporation</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR></THEAD> <TBODY> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Revenue</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Service revenue</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>24,966<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>24,966</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Management fee revenue</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>526<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>193<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>298<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>298<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>8<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(1,323)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>526<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>193<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>298<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>298<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>8<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>24,966<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(1,323)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>24,966</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Costs and Expenses</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Operating (excluding depreciation)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">9,819</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>9,819</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Selling, general and administrative</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>256<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>193<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>298<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>298<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>16<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>5,967<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(1,323)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">5,705</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Depreciation</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>8<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>2<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>3,818<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>3,828</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Amortization</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>4<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>991<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>995</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>264<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>193<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>298<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>298<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>22<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>20,595<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(1,323)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>20,347</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Operating income (loss)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>262<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(14)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>4,371<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>4,619</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Other Income (Expense)</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Interest expense</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(776)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp; </SPAN>(400)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(325)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(259)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(68)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(236)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(2,064)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Investment income (loss), net</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>34<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>956</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>990</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 16"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Equity in net income (losses) of affiliates</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>2,867<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>1,509<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>1,900<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>2,069</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,266<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(79)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(9,597)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(65)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 17"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Other income (expense)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>114<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>114</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 18"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P class="la2" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>2,091<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>1,109</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>1,575<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,810<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,232<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>755<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(9,597)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(1,025)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 19"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Income (loss) from continuing operations before income taxes and minority interest</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>2,353<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>1,109<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>1,575<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,810<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,218</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">5,126</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(9,597)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>3,594</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 20"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Income tax (expense) benefit</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>180<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>143<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>114<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>90<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>26</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(1,900)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(1,347)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 21"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Income (loss) from continuing operations before minority interest</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>2,533<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>1,252<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>1,689<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,900<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,244</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,226</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(9,597)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>2,247</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 22"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Minority interest</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(12)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(12)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 23"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Income (loss) from continuing operations</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,533</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,252</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,689</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,900</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">1,244</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,214</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(9,597)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,235</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 24"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Income from discontinued operations, net of tax<B></B></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>103</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-<SPAN style="mso-bidi-font-weight: bold"></SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>103</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 25"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Gain on discontinued operations, net of tax<B></B></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>195</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-<SPAN style="mso-bidi-font-weight: bold"></SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>195</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 26; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 19.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="19%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><B><SPAN style="FONT-SIZE: 8pt">Net income (loss)</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>2,533<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>1,252</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>1,689<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,900<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp; </SPAN>1,244</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>3,512</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(9,597)</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>2,533</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR></TBODY></TABLE></DIV> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-FAMILY: Arial"></SPAN></B>&nbsp;</P><B><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN></B> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"><SPAN style="mso-spacerun: yes"></SPAN></SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica">Condensed Consolidating Statement of Cash Flows </SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2">For the Year Ended December 31, 2008</FONT></SPAN></B></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="24%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD></TR> <THEAD> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="24%"> <P><SPAN style="FONT-SIZE: 8pt">(in&nbsp;millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Comcast<BR>Parent</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">CCCL<BR>Parent</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">CCCH<BR>Parent</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Combined<BR>CCHMO<BR>Parents</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Comcast<BR>Holdings</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Non-<BR>Guarantor<BR>Subsidiaries</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Elimination<BR>and<BR>Consolidation<BR>Adjustments</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 8pt">Consolidated<BR>Comcast<BR>Corporation</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD></TR></THEAD> <TBODY> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="top" width="24%"> <P style="tab-stops: right dotted 155.0pt"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">Operating Activities</SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Net cash provided by (used in) operating activities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp; </SPAN>(446)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>(241)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>(200)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(175)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>9<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>11,284</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>10,231</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Financing Activities</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Proceeds from borrowings</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,998</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,510</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">27</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>3,535</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Retirements and repayments of debt</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(308)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,150)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(541)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(300)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">(263)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(48)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(2,610)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Repurchases of common stock</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(2,800)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(2,800)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Dividends paid</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(547)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(547)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Issuances of common stock</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">53</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">53</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Other </SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(3)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(56)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(94)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(153)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Net cash provided by (used in) financing activities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,607)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,150)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">969</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(300)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">(319)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(115)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(2,522)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Investing Activities</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Net transactions with affiliates</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,269</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,391</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(769)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">475</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">310</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(3,676)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Capital expenditures</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(140)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(5,610)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(5,750)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Cash paid for intangible assets</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(527)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(527)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 16"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Acquisitions, net of cash acquired</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(738)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(738)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 17"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Proceeds from sales of investments</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">737</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">737</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 18"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Purchases of investments</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,167)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,167)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 19"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Other</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(76)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">44</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(32)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 20"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Net cash provided by (used in) investing activities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,053</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,391</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(769)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">475</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">310</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(10,937)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(7,477)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 21"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Increase (decrease) in cash and cash equivalents</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">232</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">232</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 22"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Cash and cash equivalents, beginning of period</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>963<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>963</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 23; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><B><SPAN style="FONT-SIZE: 8pt">Cash and cash equivalents, end of period</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,195<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,195</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR></TBODY></TABLE></DIV> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><FONT size="2"></FONT>&nbsp;</P><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"><SPAN style="mso-spacerun: yes"></SPAN></SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica">Condensed Consolidating Statement of Cash Flows </SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2">For the Year Ended December 31, 2007</FONT></SPAN></B></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="24%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD></TR> <THEAD> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="24%"> <P><SPAN style="FONT-SIZE: 8pt">(in&nbsp;millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Comcast<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">CCCL<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">CCCH<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Combined<BR>CCHMO<BR>Parents</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Comcast<BR>Holdings</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Non-<BR>Guarantor<BR>Subsidiaries</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Elimination<BR>and<BR>Consolidation<BR>Adjustments</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="11%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Consolidated<BR>Comcast<BR>Corporation</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR></THEAD> <TBODY> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="top" width="24%"> <P style="tab-stops: right dotted 155.0pt"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">Operating Activities</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Net cash provided by (used in) operating activities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp; </SPAN>(516)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>(246)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1"> </SPAN>(199)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(186)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(20)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>9,356</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>8,189</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Financing Activities</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Proceeds from borrowings</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>3,695<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">18</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>3,713</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Retirements and repayments of debt</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(600)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(245)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(556)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(1,401)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Repurchases of common stock</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1"></SPAN>(3,102)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(3,102)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Issuances of common stock</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">412</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">412</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Other </SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(12)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(8)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">82</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">62</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Net cash provided by (used in) financing activities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">993</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(600)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(253)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(456)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(316)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Investing Activities</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="11%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Net transactions with affiliates</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(372)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">846</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">199</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">439</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">20</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,132)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Capital expenditures</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(110)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(6,048)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(6,158)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Cash paid for intangible assets</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(406)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(406)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Acquisitions, net of cash acquired</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(1,319)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(1,319)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 16"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Proceeds from sales of investments</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,761</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,761</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 17"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Purchases of investments</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(2,089)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(2,089)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 18"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Other</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(72)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">134</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">62</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 19"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Net cash provided by (used in) investing activities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(554)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">846</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">199</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">439</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">20</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(9,099)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(8,149)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 20"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Increase (decrease) in cash and cash equivalents</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(77)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(199)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(276)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 21"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Cash and cash equivalents, beginning of period</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>77<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,162<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,239</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 22; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 24.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="24%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><B><SPAN style="FONT-SIZE: 8pt">Cash and cash equivalents, end of period</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>963<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 11.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="11%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>963</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR></TBODY></TABLE></DIV> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-FAMILY: Arial"></SPAN></B>&nbsp;</P><B><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><BR style="PAGE-BREAK-BEFORE: always" clear="all"></SPAN></B> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"><SPAN style="mso-spacerun: yes"></SPAN></SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN>&nbsp;</P> <P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica">Condensed Consolidating Statement of Cash Flows </SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Helvetica"></SPAN></P> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><B><SPAN style="FONT-FAMILY: Helvetica"><FONT size="2">For the Year Ended December 31, 2006</FONT></SPAN></B></P> <DIV align="center"> <TABLE class="MsoNormalTable" style="WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-padding-alt: 0in 0in 0in 0in" cellSpacing="0" cellPadding="0" width="100%" border="0"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="23%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD></TR> <THEAD> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="23%"> <P><SPAN style="FONT-SIZE: 8pt">(in millions)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Comcast<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">CCCL<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="7%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">CCCH<BR>Parent</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="9%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Combined<BR>CCHMO<BR>Parents</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="8%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Comcast<BR>Holdings</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="10%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Non-<BR>Guarantor<BR>Subsidiaries</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Elimination<BR>and<BR>Consolidation<BR>Adjustments</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid black .75pt" vAlign="bottom" width="12%"> <P class="MsoNormal" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center"><SPAN style="FONT-SIZE: 8pt; mso-bidi-font-weight: bold">Consolidated<BR>Comcast<BR>Corporation</SPAN><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR></THEAD> <TBODY> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="top" width="23%"> <P style="tab-stops: right dotted 155.0pt"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt">Operating Activities</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid black .75pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Net cash provided by (used in) operating activities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>90<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp; </SPAN>(240)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>(226)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(224)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>20</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>7,198<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>6,618</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 4"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Financing Activities</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 5"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Proceeds from borrowings</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>7,474<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">23</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">7,497</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 6"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Retirements and repayments of debt</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(350)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp; </SPAN>(619)<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(988)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(27)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(55)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(2,039)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 7"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Repurchases of common stock</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(2,347)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(2,347)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 8"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Issuances of common stock</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">410</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">410</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 9"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Other </SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">33</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(8)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">25</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 10"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Net cash provided by (used in) financing activities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">5,220</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(619)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(988)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>(27)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(40)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">3,546</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 11"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt"><B><SPAN style="FONT-SIZE: 8pt">Investing Activities</SPAN></B><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 8pt"></SPAN></B></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="7%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="9%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="8%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="10%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" width="12%"> <P class="la2" style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right"><SPAN style="FONT-SIZE: 8pt; mso-no-proof: no"></SPAN>&nbsp;</P></TD></TR> <TR style="mso-yfti-irow: 12"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Net transactions with affiliates</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1"></SPAN>(5,272)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">859</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">226</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,212</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">(3)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,978</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 13"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Capital expenditures</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(8)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(4,387)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(4,395)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 14"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Cash paid for intangible assets</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(306)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(306)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 15"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Acquisitions, net of cash acquired</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(5,110)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(5,110)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 16"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Proceeds from sales of investments</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>47<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>10<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,663</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">2,720</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 17"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Purchases of investments</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(2,812)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(2,812)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 18"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Other </SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">31</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">31</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 19"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 24pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Net cash provided by (used in) investing activities</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(5,233)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">859</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">226</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">1,212</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt">7</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(6,943)</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">(9,872)</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 20"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Increase (decrease) in cash and cash equivalents</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">77</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">215</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: #d4d0c8; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt">292</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 21"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><SPAN style="FONT-SIZE: 8pt">Cash and cash equivalents, beginning of period</SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 27.0pt decimal 29.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="9%"> <P style="TEXT-ALIGN: right; tab-stops: right 39.0pt decimal 41.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>947<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><SPAN style="FONT-SIZE: 8pt"><SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>947</SPAN></P></TD></TR> <TR style="mso-yfti-irow: 22; mso-yfti-lastrow: yes"> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 23.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="top" width="23%"> <P style="MARGIN-LEFT: 12pt; TEXT-INDENT: -12pt; tab-stops: right dotted 155.0pt"><B><SPAN style="FONT-SIZE: 8pt">Cash and cash equivalents, end of period</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 28.0pt decimal 30.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>77<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="7%"> <P style="TEXT-ALIGN: right; tab-stops: right 26.0pt decimal 28.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 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tab-stops: right 39.0pt decimal 41.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 8.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="8%"> <P style="TEXT-ALIGN: right; tab-stops: right 34.0pt decimal .5in" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="10%"> <P style="TEXT-ALIGN: right; tab-stops: right 44.0pt decimal 46.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,162<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 51.0pt decimal 53.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>-<SPAN style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD> <TD style="BORDER-RIGHT: #d4d0c8; PADDING-RIGHT: 0in; BORDER-TOP: #d4d0c8; PADDING-LEFT: 0.1in; PADDING-BOTTOM: 0in; BORDER-LEFT: #d4d0c8; WIDTH: 12.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid windowtext .25pt" vAlign="bottom" noWrap width="12%"> <P style="TEXT-ALIGN: right; tab-stops: right 48.0pt decimal 50.0pt" align="right"><B><SPAN style="FONT-SIZE: 8pt">$<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1,239</SPAN></B><SPAN style="FONT-SIZE: 8pt"></SPAN></P></TD></TR></TBODY></TABLE></DIV> Note 18: Condensed Consolidating Financial Information Comcast Corporation and five of our cable holding company subsidiaries, Comcast Cable Communications, false false Provides pertinent information about each guarantee obligation, or each group of similar guarantee obligations, including (a) the nature of the guarantee, including its term, how it arose, and the events or circumstances that would require the guarantor to perform under the guarantee; (b) the maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee; (c) the current carrying amount of the liability, if any, for the guarantor's obligations under the guarantee; and (d) the nature of any recourse provisions under the guarantee, and any assets held either as collateral or by third parties, and any relevant related party disclosure. Excludes disclosures about product warranties. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 17 true 41 2 us-gaap true na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false 3 false false 0 0 false false No definition available. false 42 2 us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestments us-gaap true debit duration monetary The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth... false false false false false false false false false 1 false true 737000000 737 false false 2 false true 1761000000 1761 false false 3 false true 2720000000 2720 false false The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 16 true 43 2 us-gaap_PaymentsToAcquireInvestments us-gaap true credit duration monetary The cash outflow associated with the purchase of all investments (debt, security, other) during the period. false false false false false false false false false 1 false true -1167000000 -1167 false false 2 false true -2089000000 -2089 false false 3 false true -2812000000 -2812 false false The cash outflow associated with the purchase of all investments (debt, security, other) during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 17 true 44 2 us-gaap_PaymentsForProceedsFromOtherInvestingActivities us-gaap true credit duration monetary The net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and... false false false false false false false false false 1 false true -32000000 -32 false false 2 false true 62000000 62 false false 3 false true 31000000 31 false false The net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 false 45 2 us-gaap_NetCashProvidedByUsedInInvestingActivities us-gaap true debit duration monetary The net cash inflow (outflow) from investing activity. false false false false false false false false false 1 false true -7477000000 -7477 false false 2 false true -8149000000 -8149 false false 3 false true -9872000000 -9872 false false The net cash inflow (outflow) from investing activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 true 46 2 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease us-gaap true na duration monetary The net change between the beginning and ending balance of cash and cash equivalents false false false false false false false false false 1 false true 232000000 232 false false 2 false true -276000000 -276 false false 3 false true 292000000 292 false false The net change between the beginning and ending balance of cash and cash equivalents Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 true 47 2 us-gaap_CashAndCashEquivalentsAtCarryingValue us-gaap true debit instant monetary Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of... false false false false false false true false false 1 false true 963000000 963 false false 2 false true 1239000000 1239 false false 3 false true 947000000 947 false false Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Subparagraph fn1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 false 48 2 us-gaap_CashAndCashEquivalentsAtCarryingValue us-gaap true debit instant monetary Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of... false false false false false false false true false 1 true true 1195000000 1195 false false 2 true true 963000000 963 false false 3 true true 1239000000 1239 false false Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Subparagraph fn1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 false false 3 47 false Millions UnKnown UnKnown false true XML 13 defnref.xml IDEA: XBRL DOCUMENT Description of a business acquisition (or series of individually immaterial business combinations) planned, initiated, or completed during the period, including background, timing, and allocation of acquisition costs. This element may be used as a single block of text to encapsulate the all disclosures (including data and tables) regarding business combinations including leverage buyout transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51, 52 The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Indicate number of shares outstanding of each of registrant's classes of common stock, as of latest practicable date. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A. No authoritative reference available. The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Cash dividend declared by an entity to shareholders during the period. This element includes paid and unpaid dividends declared during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 The current portion of the aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; after deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. An unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward should be presented as a reduction of the related deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42, 43 Reduction in the number of shares due to a conversion of stock from one class to another during the period. Conversion may be among classes of common or nonredeemable preferred stock or from common stock or nonredeemable preferred stock to nonredeemable preferred stock or common stock, respectively. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Aggregate dividends declared during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 The Central Index Key (CIK) is a unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is a required entry in forms filed with the SEC. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12b -Subsection 1 The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c Amortization of premiums and discounts, debt acquistion cost, capital leases and etc. No authoritative reference available. Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet due to materiality considerations. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 Value of each class of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that may be calculated differently depending on whether the stock is issued at par value, no par or stated value. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 1, 2, 3, 4, 5, 6, 7, 8 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Carrying value as of the balance sheet date of the sum of short-term debt and current maturities of long-term debt and capital lease obligations, which are due within one year (or one business cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 State aggregate market value of voting and non-voting common equity held by non-affiliates computed by reference to price at which the common equity was last sold, or average bid and asked price of such common equity, as of the last business day of registrant's most recently completed second fiscal quarter. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A. No authoritative reference available. The net amount of deferred income taxes and income tax credits less the tax benefit from exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Operating expense excluding depreciation and amortization No authoritative reference available. Earnings Per Share including basic and diluted. No authoritative reference available. This element represents Other Comprehensive Income (Loss), Net of Tax, for the period. Includes deferred gains (losses) on qualifying hedges, unrealized holding gains (losses) on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 22, 23, 24, 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Gross appreciation or the gross loss in value of the total of unsold available-for-sale securities during the period being reported (except when designated as a fair value hedge). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 13 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 17 Number of shares issued during the period as a result of an employee stock purchase plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 5 Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c Represents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42, 43 Disclosure of compensation-related costs for share-based compensation which may include disclosure of policies, compensation plan details, allocation of stock compensation, incentive distributions, share-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64, 65, A240 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 93-6 -Paragraph 53 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 Value of stock that was converted from one type or class to another during the period. Conversion may be among classes of common or nonredeemable preferred stock or from common stock or nonredeemable preferred stock to nonredeemable preferred stock or common stock, respectively. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Subparagraph fn1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Aggregate carrying amount, as of the balance sheet date, of current obligations not separately disclosed in the balance sheet due to materiality considerations. Current liabilities are expected to be paid within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Chapter -Section 02 -Paragraph 20 -Article 5 Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Excludes common shares repurchased by the entity and held as Treasury shares. Shares outstanding equals shares issued minus shares held in treasury. Does not include common shares that have been repurchased. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 Amounts recognized in other comprehensive income (but not yet recognized in net periodic benefit cost), including the net gain (loss) and net prior service cost (credit) arising during the period. Also includes reclassification adjustments out of other comprehensive income as a result of being recognized as components of net periodic benefit cost for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 22, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7 -Subparagraph a Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph C3 Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes also preferred shares that have been repurchased). May be all or portion of the number of preferred shares authorized. These shares represent the ownership interest of the preferred shareholders. Excludes preferred shares that are classified as debt. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 Pre tax reclassification adjustment for gains or losses realized upon the sale of securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 18, 19 The current period expense charged against earnings related to the depreciation and amortization of discontinued operations. No authoritative reference available. The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -Subparagraph c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 The aggregate amount of income (expense) from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 7 -Article 5 Disclosures related to accounts comprising shareholders' equity, including other comprehensive income. Includes: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables; effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph (d) -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C, E Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 6 -Paragraph 12, 13 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 1, 2, 3, 4, 5, 6, 7, 8 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Article 4 Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity during the period and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Noncurrent investments, not including marketable securities. No authoritative reference available. The cash outflow from the entity's earnings to the shareholders. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph a Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a(1) -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 Accumulated change in equity from transactions and other events and circumstances from nonowner sources, net of tax effect, at fiscal year-end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, and unrealized gains and losses on certain investments in debt and equity securities as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 26 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12b -Subsection 1 Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 3 a, b -Article 5 Cumulative retained earnings effect related to the adoption of EITF 06-10 on January 1, 2008. No authoritative reference available. The profit or loss of the entity net of income taxes for the reporting period, calculated and presented in the income statement in accordance with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 19 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 87-21 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 10, 15 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28, 29, 30 Number of shares of stock issued, as of the end of the period. No authoritative reference available. The amount of gain from discontinued operations, net of related taxes, per each share amount of common stock outstanding during the reporting period. No authoritative reference available. Gain/losses on the purchase and sale of investments and other noncash income/expense items. No authoritative reference available. Proceeds from borrowings No authoritative reference available. The amount of income (loss) from disposition of discontinued operations, net of related tax effect, per each share of common stock outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8, 9, 10, 36, 37, 38 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Discloses the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain or loss on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss. This element may be used as a single block of text to include the entire intangible asset disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 42, 43, 44, 45, 46, 47 The aggregate interest expense incurred on trading liabilities, commercial paper, long-term debt, capital leases, deposits, and all other borrowings. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 9 -Subsection II Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A. No authoritative reference available. The net cash inflow (outflow) from financing activity for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A. No authoritative reference available. Description containing the entire organization, consolidation and basis of presentation of financial statements disclosure. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 2-6 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 94-6 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 46R -Paragraph 4, 14, 15 Income from continuing operations before income taxes and minority interest No authoritative reference available. Net changes to accumulated comprehensive income during the period related to benefit plans, after tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 22, 26 Carrying amount at the balance sheet date for long-lived physical assets used in the normal conduct of business and not intended for resale. This can include land, physical structures, machinery, vehicles, furniture, computer equipment, construction in progress, and similar items. Amount does not include depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 4, 5 Investments which are intended to be sold in the short term (usually less than one year or the normal operating cycle, whichever is longer) including trading securities, available-for-sale securities, held-to-maturity securities, and other short-term investments not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (a) -Subparagraph 1(g) -Article 7 Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of APIC associated with common AND preferred stock. For APIC associated with only common stock, use the element Additional Paid In Capital, Common Stock. For APIC associated with only preferred stock, use the element Additional Paid In Capital, Preferred Stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 98-5 -Paragraph 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 62, 63 If the value is true, then the document as an amendment to previously-filed/accepted document. No authoritative reference available. Number of shares that have been repurchased and retired during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 A provision for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that have been repurchased). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued includes shares outstanding and shares held in treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 This element may be used to capture the complete disclosure of reporting segments including data and tables. Reportable segments include those that that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10% or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of intangible assets over their estimated remaining economic lives. No authoritative reference available. The amount of net income or loss for the period per each share of common stock outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 36, 37, 38 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 20 -Article 5 Sum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer plus capital lease obligations due to be paid more than one year after the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section H The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 17 The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 Amount of net income (loss) for the period allocated to noncontrolling shareholders, partners, or other equity holders in one or more of the entities included in the reporting entity's consolidated financial statements. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 18 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 10 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 14 -Subparagraph (e) -Article 9 Tax effects of the net changes to accumulated comprehensive income during the period related to benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 25 Description containing the entire income tax disclosure. Examples include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph (h) -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 136, 172 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 44, 45, 46, 47, 48, 49 The cash outflow associated with the purchase of all investments (debt, security, other) during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 17 The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 1 -Article 5 Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Description containing the entire pension and other postretirement benefits disclosure as a single block of text. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 106 -Paragraph 74, 77, 78, 518 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7, 21, 22 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS106-2 -Paragraph 20, 21, 22 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 54, 56, 264 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5, 6, 7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 03-02 -Paragraph 8 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 88 -Paragraph 17, 48 Cash used to redeem or repay debt. No authoritative reference available. The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 16 Includes accrued salaries and accrued insurance. No authoritative reference available. Income (loss), net of tax, of a business segment that has been discontinued at year-end or will be discontinued shortly after year end - Per Diluted Share. The amount of income (loss) from disposition of discontinued operations, net of related tax effect, per each share of common stock and dilutive common stock equivalents outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section E -Paragraph Question 3 Revenue less expenses and taxes from the entity's ongoing operations and before income (loss) from discontinued operations, extraordinary items, impact of changes in accounting principles, minority interest, and various other reconciling adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 This element may be used to describe all significant accounting policies of the reporting entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 22 -Paragraph 8 Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through a franchise arrangement having an indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph b The amount of expense charged against earnings by a company to write off the cost of fixed assets over their useful lives, giving consideration to wear and tear, obsolescence, and salvage value. No authoritative reference available. This element can be used to disclose the entire quarterly financial data disclosure in the annual financial statements as a single block of text. The disclosure includes a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. Alternatively, the details of this disclosure can be reported using the elements in this group, or by using other taxonomy elements and applying the appropriate quarterly date and period contexts when creating an instance document. For example, the element for "Interest and Dividend Income, Operating" may be used by financial institutions from the Statement of Income, applying the appropriate quarterly date and period context when creating an instance document. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a Noncash charitable contributions made by the entity during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 This item represents the entity's proportionate share for the period of the undistributed net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. Such amount typically reflects adjustments similar to those made in preparing consolidated statements, including adjustments to eliminate intercompany gains and losses, and to amortize, if appropriate, any difference between cost and underlying equity in net assets of the investee at the date of investment. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 19 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 9 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 6 -Subparagraph b The amount of net income or loss for the period per each share of common stock and dilutive common stock equivalents outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 11, 12, 36 The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 1, 2, 3, 4, 5, 6, 7, 8 Cash provided by (used in) the operating activities of the entity's discontinued operations during the period. The reporting entity may disclose the net cash flows from discontinued operations below the net cash flows from financing activities or include cash flows from discontinued operations, by category (operating, investing, or financing), in the body of the cash flow statement. This element should be used to disclose cash flows from the operating activities of discontinued operations in the operating activities section of the cash flow statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 For entities with classified balance sheets, the net change during the reporting period in the value of other assets or liabilities used in operating activities, that are not otherwise defined in the taxonomy. For entities with unclassified balance sheets, the net change during the reporting period in the value of all other assets or liabilities used in operating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Pre tax adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains (losses). Includes gain (loss) on foreign currency forward exchange contracts. Includes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. Includes the gain or loss on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain or loss under SFAS 52 and that have been designated and have qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 52 -Paragraph 13, 20, 31 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 19, 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 45 -Subparagraph c Appreciation or loss in value (before reclassification adjustment) of the total of unsold securities during the period being reported on, net of tax. Reclassification adjustments include: (1) the unrealized holding gain or loss, net of tax, at the date of the transfer for a debt security from the held-to-maturity category transferred into the available-for-sale category. Also includes the unrealized gain or loss at the date of transfer for a debt security from the available-for-sale category transferred into the held-to-maturity category; (2) the unrealized gains or losses realized upon the sale of securities, after tax; and (3) the unrealized gains or losses realized upon the write-down of securities, after tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 13 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 17, 22 This item represents investment income derived from investments in debt and equity securities consisting of interest income earned from investments in debt securities and on cash and cash equivalents, dividend income from investments in equity securities, and income or expense derived from the amortization of investment related discounts or premiums, respectively, net of related investment expenses. This item does not include realized or unrealized gains or losses on the sale or holding of investments in debt and equity securities required to be included in earnings for the period or for other than temporary losses related to investments in debt and equity securities which are included in realized losses in the period recognized, and does not include investment income from real or personal property, such as rental income. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 13, 14, 15, 16 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 14, 16 The amount of income (loss) from continuing operations available to each share of common stock outstanding during the reporting period and each share that would have been outstanding assuming the issuance of common shares for all dilutive potential common shares outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 11, 12, 36, 37, 38 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 20 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 The net change between the beginning and ending balance of cash and cash equivalents Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 Carrying amount of the equity interests owned by noncontrolling shareholders, partners, or other equity holders in one or more of the entities included in the reporting entity's consolidated financial statements. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (a) -Subparagraph 20 -Article 7 The net amount of other nonoperating income and expense, which does not qualify for separate disclosure on the income statement under materiality guidelines. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 9 -Article 5 Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock options, amortization of restricted stock, and adjustment for officers compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 The aggregate sum of gross carrying value of a major finite-lived intangible asset class, less accumulated amortization and any impairment charges. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) The net change during the reporting period in the aggregate amount of obligations and expenses incurred but not paid. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reclassification adjustment for unrealized gains or losses realized upon the sale of securities, after tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 18, 19 Total costs of sales and operating expenses for the period. No authoritative reference available. This item represents the disclosure necessary for reporting accounting changes and error corrections. It includes the conveyance of information necessary for a user of the Company's financial information to understand all aspects and required disclosure information concerning all changes and error corrections that may be reported in the Company's financial statements for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 154 -Paragraph 17, 22, 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 1 -Section M -Subsection 1 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 1 -Section N Cumulative net-of-tax effect of initial adoption of FIN 48 - Accounting for Uncertainty in Income Taxes on the opening balance of retained earnings. The cumulative-effect adjustment does not include items that would not be recognized in earnings, such as the effect of adopting this Interpretation on tax positions related to business combinations. The amount of that cumulative-effect adjustment is the difference between the net amount of assets and liabilities recognized in the statement of financial position prior to the application of this Interpretation and the net amount of assets and liabilities recognized as a result of applying the provisions of this Interpretation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 23, 24 Tax effect on gross appreciation or the gross loss in value of the total of unsold securities during the period being reported on. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 25 The amount of income (loss) from continuing operations per each share of common stock outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 36, 37, 38 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 20 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 End date of current fiscal year No authoritative reference available. Indicate whether registrants are (1) Large accelerated filers, (2) Accelerated filers, (3) Non-accelerated filers, or (4) Smaller reporting companies. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A. No authoritative reference available. Minority interest No authoritative reference available. Revenue less expenses and taxes from the entity's ongoing operations and after income (loss) from discontinued operations, extraordinary items, impact of changes in accounting principles, minority interest, and various other reconciling adjustments. No authoritative reference available. The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from nonowner sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 8, 9, 10, 11, 12, 13, 14 The net result for the period of deducting operating expenses from operating revenues. No authoritative reference available. The net cash inflow (outflow) from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18, 19, 20 Value of issued common stock that may be calculated differently depending on whether the stock is issued at par value, no par or stated value. Note: elements for number of common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Article 5 Provides pertinent information about each guarantee obligation, or each group of similar guarantee obligations, including (a) the nature of the guarantee, including its term, how it arose, and the events or circumstances that would require the guarantor to perform under the guarantee; (b) the maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee; (c) the current carrying amount of the liability, if any, for the guarantor's obligations under the guarantee; and (d) the nature of any recourse provisions under the guarantee, and any assets held either as collateral or by third parties, and any relevant related party disclosure. Excludes disclosures about product warranties. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 9, 10, 11, 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 45 -Paragraph 13, 16 Gain (loss) after tax expense (benefit), not previously recognized and resulting from the sale of a business component, which is recognized at the date of sale. A gain (loss) reflects the amount by which the consideration received exceeds (is exceeded by) the net carrying amount (reflecting previous provisions for loss on disposal, if any) of the disposal group. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 47 -Subparagraph b The net cash inflow (outflow) from investing activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 The accumulated amount of amortization of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(2) The amount of expense charged against earnings by a company to write off the cost of an intangible possession. No authoritative reference available. Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 The cash outflow to reacquire common stock during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph a The type of document being provided (such as 10-K, 10-Q, N-1A, etc). The document type should have the same value as the supporting SEC submission type No authoritative reference available. Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet due to materiality considerations. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 Income before minority interest No authoritative reference available. Information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancings and noncompliance with debt covenants. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Includes disclosure of commitments and contingencies. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 14 -Paragraph 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 9, 10, 11, 12 The net change during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 The sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph (h) -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph a, b Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A. No authoritative reference available. Designated to encapsulate the entire footnote disclosure that provides information on the supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 The cash inflow from the additional capital contribution to the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph a Value of stock issued during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 The net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Sum of the gross carrying amounts before accumulated amortization as of the balance sheet date of all intangible assets having statutory or estimated useful lives. The aggregate gross carrying amount (including any previously recognized impairment charges) of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 This item represents the complete disclosure regarding the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the Company is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risk is are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15B -Subparagraph a, b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 3, 10, 14, 15 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44A, 44B Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32, 33, 34 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15C, 15D Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15A -Subparagraph a-d Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 159 -Paragraph 17-22, 27, 28 Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet due to materiality considerations. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 Tax effect on the reclassification adjustment for gains or losses realized upon the sale of securities during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 25 Total of all Liabilities and Stockholders' Equity items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 Includes all investments held by the company under the equity, cost and the fair value methods. Represents total on the balance sheet. Includes the components of investment income (loss), net. No authoritative reference available. The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of nonsales personnel, rent, utilities, communication, etc. No authoritative reference available. Number of shares issued during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 5 The amount of gain from discontinued operations, net of related taxes, per each diluted share amount of common stock outstanding during the reporting period. No authoritative reference available. After tax income (loss) from operations of a business component (exclusive of any gain or loss on disposal, or provision therefore) during the reporting period, until its disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 47 -Subparagraph c Value of common and preferred stock of an entity that have been repurchased by an entity. Treasury stock is issued but not outstanding. This stock has no voting rights and receives no dividends. Note that treasury stock may be recorded at its total cost or separately as par (or stated) value and additional paid in capital. Note: number of treasury shares concept is in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 3 The end date of the period covered in the document, in CCYY-MM-YY format. No authoritative reference available. Carrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of SFAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 Face amount or stated value of common stock per share; generally not indicative of the fair market value per share. 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Examples include land, buildings, and production equipment. 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For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 false 30 2 cmcsa_AccruedSalariesWages cmcsa false credit instant monetary Includes accrued salaries and accrued insurance. false false false false false false false false false 1 false true 624000000 624000000 false false 2 false true 494000000 494000000 false false Includes accrued salaries and accrued insurance. 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A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. 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Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of APIC associated with common AND preferred stock. For APIC associated with only common stock, use the element Additional Paid In Capital, Common Stock. For APIC associated with only preferred stock, use the element Additional Paid In Capital, Preferred Stock. 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