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Supplemental Condensed Combining Information
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<p style='margin-top:12pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">13</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">. Supplemental Condensed Combining Information</font></p><p style='margin-top:0pt; margin-bottom:6pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:17px;">In June 2001 FMC Trust Finance S.à.r.l. Luxembourg III, a wholly-owned subsidiary of FMC-AG & Co. KGaA, issued euro-denominated </font><font style="font-family:Times New Roman;font-size:10pt;">and U.S. d</font><font style="font-family:Times New Roman;font-size:10pt;">ollar-denominated </font><font style="font-family:Times New Roman;font-size:10pt;">senior subordinated debt securities, fully and unconditionally guaranteed, jointly and severally, on a senior subordinated basis, by FMC-AG & Co. KGaA, D-GmbH and FMCH (D-GmbH and FMCH being the "Guarantor Subsidiaries"). The senior subordinated debt securities were issued to Fresenius Medical Care </font><font style="font-family:Times New Roman;font-size:10pt;">Capital Trust IV and </font><font style="font-family:Times New Roman;font-size:10pt;">Fresenius Medical Care </font><font style="font-family:Times New Roman;font-size:10pt;">Capital Trust V, </font><font style="font-family:Times New Roman;font-size:10pt;">statutory trust</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> organized under the laws of the State of Delaware, which issued trust preferred securities that were guaranteed by the Company through a series of undertakings by the Company and the Guarantor Subsidiaries, and the Company acquired all of the common securities of the trust</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;">. In December 2004, the Company assumed the obligations of its wholly owned subsidiary as the issuer of</font><font style="font-family:Times New Roman;font-size:10pt;"> the euro-denominated</font><font style="font-family:Times New Roman;font-size:10pt;"> senior subordinated notes held by </font><font style="font-family:Times New Roman;font-size:10pt;">Capital Trust V</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:0pt; margin-bottom:6pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:17px;">In addition, FMC Finance III S.A., a wholly-owned subsidiary of the Company, is the obligor on 6⅞% senior notes which are fully and unconditionally guaranteed, jointly and severally on a senior basis, by the Company and by the Guarantor Subsidiaries and FMC Finance VI S.A., a wholly-owned subsidiary of the Company, is the obligor on 5.50% senior notes which are fully and unconditionally guaranteed, jointly and severally on a senior basis, by the Company and by the Gu</font><font style="font-family:Times New Roman;font-size:10pt;">arantor Subsidiaries (see Note 6</font><font style="font-family:Times New Roman;font-size:10pt;">). The financial statements in this report present the financial condition, results of operations and cash flows of the Company, the obligor on the above-mentioned </font><font style="font-family:Times New Roman;font-size:10pt;">euro-denominated </font><font style="font-family:Times New Roman;font-size:10pt;">senior subordinated notes, on a consolidated basis as of </font><font style="font-family:Times New Roman;font-size:10pt;">June 30, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> and December 31, 2009 and for the </font><font style="font-family:Times New Roman;font-size:10pt;">six-month </font><font style="font-family:Times New Roman;font-size:10pt;">periods ended </font><font style="font-family:Times New Roman;font-size:10pt;">June 30, 2010 and 2009</font><font style="font-family:Times New Roman;font-size:10pt;">. The following combining financial information for the Company is as of </font><font style="font-family:Times New Roman;font-size:10pt;">June 30, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">December 31, 2009</font><font style="font-family:Times New Roman;font-size:10pt;"> and for the </font><font style="font-family:Times New Roman;font-size:10pt;">six-month</font><font style="font-family:Times New Roman;font-size:10pt;"> periods ended </font><font style="font-family:Times New Roman;font-size:10pt;">June 30, 2010 and 2009</font><font style="font-family:Times New Roman;font-size:10pt;">, segregate</font><font style="font-family:Times New Roman;font-size:10pt;">d between FMC Finance III S.A. and </font><font style="font-family:Times New Roman;font-size:10pt;">FMC Finance VI S.A.</font><font style="font-family:Times New Roman;font-size:10pt;"> as issuers</font><font style="font-family:Times New Roman;font-size:10pt;">, the Company</font><font style="font-family:Times New Roman;font-size:10pt;">, D-GmbH and </font><font style="font-family:Times New Roman;font-size:10pt;"> FMCH</font><font style="font-family:Times New Roman;font-size:10pt;"> as guarantors</font><font style="font-family:Times New Roman;font-size:10pt;">, and each of the Company's other businesses (the "Non-Guarantor Subsidiaries"). </font><font style="font-family:Times New Roman;font-size:10pt;">For purposes of the condensed combining information, the Company and the Guarantors carry their investments under the equity method. Other (income) expense includes income (loss) related to investments in consolidated subsidiaries recorded under the equity method for purposes of the condensed combining information. In addition, other (income) expense includes income and losses from profit and loss transfer agreements as well as dividends received.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 48px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 136px; text-align:left;border-color:#000000;min-width:136px;"> </td><td colspan="23" style="width: 521px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:521px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">For the six months period ended June 30, 2010</font></td></tr><tr style="height: 17px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 136px; text-align:left;border-color:#000000;min-width:136px;"> </td><td colspan="5" style="width: 123px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:123px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Issuer</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td colspan="8" style="width: 186px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:186px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Guarantors</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 73px; text-align:center;border-color:#000000;min-width:73px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 64px; text-align:center;border-color:#000000;min-width:64px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 59px; text-align:center;border-color:#000000;min-width:59px;"> </td></tr><tr style="height: 26px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 136px; text-align:left;border-color:#000000;min-width:136px;"> </td><td colspan="2" style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:63px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">FMC Finance III</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:56px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">FMC Finance VI</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">FMC - AG &
Co. KGaA</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">D-GmbH</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:54px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">FMCH</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Non-Guarantor
Subsidiaries</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Combining
Adjustment</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:59px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Combined
Total </font></td></tr><tr style="height: 8px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 136px; text-align:left;border-color:#000000;min-width:136px;"> </td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; text-align:left;border-color:#000000;min-width:56px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 12px"><td colspan="2" style="width: 142px; text-align:left;border-color:#000000;min-width:142px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Net revenue</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">$</font></td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 48px; border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 784,670</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,181,531</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,137,873)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,828,328</font></td></tr><tr style="height: 12px"><td colspan="2" style="width: 142px; text-align:left;border-color:#000000;min-width:142px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Cost of revenue</font></td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 501,977</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,477,730</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,127,279)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,852,428</font></td></tr><tr style="height: 12px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 136px; text-align:left;border-color:#000000;min-width:136px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Gross profit</font></td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 282,693</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,703,801</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (10,594)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,975,900</font></td></tr><tr style="height: 12px"><td colspan="2" style="width: 142px; text-align:left;border-color:#000000;min-width:142px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Operating expenses (income):</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 12px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 136px; text-align:left;border-color:#000000;min-width:136px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Selling, general and administrative</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 8</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 12</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 63,750</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 72,357</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 45,197</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 869,660</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (7,713)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,043,271</font></td></tr><tr style="height: 12px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 136px; text-align:left;border-color:#000000;min-width:136px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Research and development</font></td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 30,255</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 14,207</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 44,462</font></td></tr><tr style="height: 12px"><td colspan="2" style="width: 142px; text-align:left;border-color:#000000;min-width:142px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Operating (loss) income</font></td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (8)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (12)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (63,750)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 180,081</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 46px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (45,197)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 819,934</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (2,881)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 888,167</font></td></tr><tr style="height: 12px"><td colspan="2" style="width: 142px; text-align:left;border-color:#000000;min-width:142px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Other (income) expense:</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"> </td></tr><tr style="height: 12px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 136px; text-align:left;border-color:#000000;min-width:136px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Interest, net</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (360)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (257)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 12,953</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,429</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 27,293</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 90,917</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,674</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 135,649</font></td></tr><tr style="height: 12px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 136px; text-align:left;border-color:#000000;min-width:136px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Other, net</font></td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (573,536)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 127,397</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (289,983)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 736,122</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 12px"><td colspan="2" style="width: 142px; text-align:left;border-color:#000000;min-width:142px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Income (loss) before income taxes</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 352</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 245</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 496,833</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 51,255</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 217,493</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 729,017</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (742,677)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 752,518</font></td></tr><tr style="height: 16px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 136px; text-align:left;border-color:#000000;min-width:136px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Income tax expense (benefit)</font></td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 100</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 70</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 37,448</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 51,352</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (28,561)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 299,369</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (103,175)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 256,603</font></td></tr><tr style="height: 15px"><td colspan="2" style="width: 142px; text-align:left;border-color:#000000;min-width:142px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Net Income (loss)</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 252</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 175</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 459,385</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (97)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 46px; text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 246,054</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 429,648</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (639,502)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 51px; text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 495,915</font></td></tr><tr style="height: 27px"><td colspan="2" style="width: 142px; text-align:left;border-color:#000000;min-width:142px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">Net Income attributable to Noncontrolling interest </font></td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 46px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 36,530</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 36,530</font></td></tr><tr style="height: 24px"><td colspan="2" style="width: 142px; text-align:left;border-color:#000000;min-width:142px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">Net income (loss) attributable to the group</font></td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 55px; border-bottom-style:double;border-bottom-width:3px;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 252</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 48px; border-bottom-style:double;border-bottom-width:3px;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 175</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 56px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 459,385</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 52px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (97)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 46px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:46px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 246,054</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 429,648</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 56px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:56px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (676,032)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 51px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:51px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 459,385</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 48px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 160px; text-align:left;border-color:#000000;min-width:160px;"> </td><td colspan="20" style="width: 495px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:495px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">For the six months period ended June 30, 2009</font></td></tr><tr style="height: 17px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 160px; text-align:left;border-color:#000000;min-width:160px;"> </td><td colspan="2" style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:63px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Issuer</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td colspan="8" style="width: 207px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:207px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Guarantors</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 71px; text-align:center;border-color:#000000;min-width:71px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 60px; text-align:center;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 27px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 160px; text-align:left;border-color:#000000;min-width:160px;"> </td><td colspan="2" style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:63px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">FMC Finance III</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">FMC - AG &
Co. KGaA</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">D-GmbH</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">FMCH</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:78px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Non-Guarantor
Subsidiaries</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 71px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:71px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Combining
Adjustment</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Combined
Total </font></td></tr><tr style="height: 8px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 160px; text-align:left;border-color:#000000;min-width:160px;"> </td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 63px; text-align:left;border-color:#000000;min-width:63px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td></tr><tr style="height: 12px"><td colspan="2" style="width: 166px; text-align:left;border-color:#000000;min-width:166px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Net revenue</font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">$</font></td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 700,181</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,745,585</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,122,387)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,323,379</font></td></tr><tr style="height: 12px"><td colspan="2" style="width: 166px; text-align:left;border-color:#000000;min-width:166px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Cost of revenue</font></td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 458,912</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,201,616</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,131,166)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,529,362</font></td></tr><tr style="height: 12px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 160px; text-align:left;border-color:#000000;min-width:160px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Gross profit</font></td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 241,269</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,543,969</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,779</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,794,017</font></td></tr><tr style="height: 12px"><td colspan="2" style="width: 166px; text-align:left;border-color:#000000;min-width:166px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Operating expenses (income):</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> </td></tr><tr style="height: 12px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 160px; text-align:left;border-color:#000000;min-width:160px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Selling, general and administrative</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 11</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 34,898</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 86,671</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (12,601)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 829,429</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 278</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 938,686</font></td></tr><tr style="height: 12px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 160px; text-align:left;border-color:#000000;min-width:160px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Research and development</font></td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 28,746</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 13,106</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 41,852</font></td></tr><tr style="height: 12px"><td colspan="2" style="width: 166px; text-align:left;border-color:#000000;min-width:166px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Operating (loss) income</font></td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (11)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (34,898)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 125,852</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 12,601</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 701,434</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,501</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 813,479</font></td></tr><tr style="height: 12px"><td colspan="2" style="width: 166px; text-align:left;border-color:#000000;min-width:166px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Other (income) expense:</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> </td></tr><tr style="height: 12px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 160px; text-align:left;border-color:#000000;min-width:160px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Interest, net</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> (360)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 12,995</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,863</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 30,285</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 119,064</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (16,323)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 149,524</font></td></tr><tr style="height: 12px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 160px; text-align:left;border-color:#000000;min-width:160px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Other, net</font></td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (489,195)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 78,971</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (250,464)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 660,688</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 12px"><td colspan="2" style="width: 166px; text-align:left;border-color:#000000;min-width:166px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Income (loss) before income taxes</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 349</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 441,302</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 43,018</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 232,780</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 582,370</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (635,864)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 663,955</font></td></tr><tr style="height: 16px"><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 160px; text-align:left;border-color:#000000;min-width:160px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Income tax expense (benefit)</font></td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 101</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 22,083</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 37,485</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (6,967)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 224,999</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (63,952)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 213,749</font></td></tr><tr style="height: 15px"><td colspan="2" style="width: 166px; text-align:left;border-color:#000000;min-width:166px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Net Income (loss)</font></td><td style="width: 8px; text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 248</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 419,219</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 60px; text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,533</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 239,747</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 357,371</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 63px; text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (571,912)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 450,206</font></td></tr><tr style="height: 27px"><td colspan="2" style="width: 166px; text-align:left;border-color:#000000;min-width:166px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">Net Income attributable to Noncontrolling interest </font></td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 30,987</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 30,987</font></td></tr><tr style="height: 15px"><td colspan="2" style="width: 166px; text-align:left;border-color:#000000;min-width:166px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">Net income (loss) attributable to the group</font></td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 55px; border-bottom-style:double;border-bottom-width:3px;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;"> 248</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 62px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 419,219</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 60px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:60px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,533</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 53px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 239,747</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 70px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 357,371</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 63px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:63px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (602,899)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 52px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 419,219</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 137px; text-align:left;border-color:#000000;min-width:137px;"> </td><td colspan="23" style="width: 481px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:481px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">At June 30, 2010</font></td></tr><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 137px; text-align:left;border-color:#000000;min-width:137px;"> </td><td colspan="5" style="width: 103px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:103px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">Issuer</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="8" style="width: 174px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:174px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">Guarantors</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="2" rowspan="2" style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:69px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">Non-Guarantor
Subsidiaries</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="2" rowspan="2" style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:65px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">Combining
Adjustment</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="2" rowspan="2" style="width: 62px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:62px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">Combined
Total </font></td></tr><tr style="height: 22px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 137px; text-align:left;border-color:#000000;min-width:137px;"> </td><td colspan="2" style="width: 50px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:50px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">FMC Finance III</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="2" style="width: 51px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">FMC Finance IV</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="2" style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">FMC - AG &
Co. KGaA</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="2" style="width: 56px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:56px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">D-GmbH</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="2" style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:57px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">FMCH</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:61px;"> </td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 6px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 137px; text-align:left;border-color:#000000;min-width:137px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:center;border-color:#000000;min-width:42px;"> </td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:center;border-color:#000000;min-width:43px;"> </td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:center;border-color:#000000;min-width:48px;"> </td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:left;border-color:#000000;min-width:61px;"> </td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 8px"><td colspan="3" style="width: 153px; text-align:left;border-color:#000000;min-width:153px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Current assets:</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:left;border-color:#000000;min-width:48px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 9px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Cash and cash equivalents</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 98</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 17</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 73,665</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 151</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 300,375</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 198,545</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 572,851</font></td></tr><tr style="height: 22px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Trade accounts receivable, less allowance for doubtful accounts</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 143,413</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,115,942</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,259,355</font></td></tr><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Accounts receivable from related parties</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 16,183</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,736</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,022,881</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 593,778</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 506,212</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,865,293</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> (5,902,284)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 109,799</font></td></tr><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Inventories</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 189,986</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 702,715</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> (82,685)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 810,016</font></td></tr><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Prepaid expenses and other current assets</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 243,669</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 23,583</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 150</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 642,992</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> (22,007)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 888,388</font></td></tr><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Deferred taxes</font></td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 12,712</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 279,335</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 19,387</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 311,434</font></td></tr><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 137px; text-align:left;border-color:#000000;min-width:137px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Total current assets</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 16,282</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,753</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,352,927</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 950,911</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 506,362</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,906,652</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> (5,789,044)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,951,843</font></td></tr><tr style="height: 8px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 137px; text-align:left;border-color:#000000;min-width:137px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 11px"><td colspan="3" style="width: 153px; text-align:left;border-color:#000000;min-width:153px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Property, plant and equipment, net</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 318</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 158,029</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,261,383</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> (87,150)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,332,580</font></td></tr><tr style="height: 11px"><td colspan="3" style="width: 153px; text-align:left;border-color:#000000;min-width:153px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Intangible assets</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 494</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 43,290</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 591,294</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 635,078</font></td></tr><tr style="height: 11px"><td colspan="3" style="width: 153px; text-align:left;border-color:#000000;min-width:153px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Goodwill</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,503</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,728,939</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,734,442</font></td></tr><tr style="height: 11px"><td colspan="3" style="width: 153px; text-align:left;border-color:#000000;min-width:153px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Deferred taxes</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 14,578</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 106,773</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> (37,046)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 84,305</font></td></tr><tr style="height: 11px"><td colspan="3" style="width: 153px; text-align:left;border-color:#000000;min-width:153px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Other assets</font></td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 493,787</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 302,938</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,563,903</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 640,796</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 9,402,179</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> (5,742,078)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> (11,400,209)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 261,316</font></td></tr><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Total assets</font></td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 510,069</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 310,691</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,932,220</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,798,529</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 9,908,541</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 11,852,963</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> (17,313,449)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 15,999,564</font></td></tr><tr style="height: 8px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 137px; text-align:left;border-color:#000000;min-width:137px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 11px"><td colspan="3" style="width: 153px; text-align:left;border-color:#000000;min-width:153px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Current liabilities:</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Accounts payable</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 176</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 21,274</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 341,062</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 362,512</font></td></tr><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Accounts payable to related parties</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 79</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 806,251</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 577,375</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,521,270</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,936,050</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> (5,727,674)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 113,351</font></td></tr><tr style="height: 22px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Accrued expenses and other current liabilities</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 15,851</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,516</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 113,799</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 103,614</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 748</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,343,741</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,361</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,592,630</font></td></tr><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Short-term borrowings</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 111</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 409,946</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 410,057</font></td></tr><tr style="height: 22px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="3" style="width: 153px; text-align:left;border-color:#000000;min-width:153px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Short-term borrowings from related
parties</font></td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,841</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,052</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,893</font></td></tr><tr style="height: 22px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Current portion of long-term debt and capital lease obligations</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 595,634</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,270,776</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,866,410</font></td></tr><tr style="height: 11px"><td colspan="3" style="width: 153px; text-align:left;border-color:#000000;min-width:153px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Company obligated mandatorily redeemable </font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 12px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">preferred securities of subsidiary Fresenius </font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Medical Care Capital Trusts holding solely </font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 22px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Company-guaranteed debentures of subsidiaries - current portion</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 592,478</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 592,478</font></td></tr><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Income tax payable</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 45</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 64</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 55,687</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 25,736</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> (5,745)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 75,787</font></td></tr><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Deferred taxes</font></td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,390</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 23,172</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> (6,462)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 24,100</font></td></tr><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 137px; text-align:left;border-color:#000000;min-width:137px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Total current liabilities</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 15,975</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,580</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 976,024</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 709,653</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,117,652</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,944,802</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> (5,725,468)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,046,218</font></td></tr><tr style="height: 7px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 137px; text-align:left;border-color:#000000;min-width:137px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 25px"><td colspan="3" style="width: 153px; text-align:left;border-color:#000000;min-width:153px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Long term debt and capital lease obligations, less current portion</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 493,787</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 302,938</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 826,851</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,284,691</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,983,701</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> (2,943,069)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,948,899</font></td></tr><tr style="height: 11px"><td colspan="3" style="width: 153px; text-align:left;border-color:#000000;min-width:153px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Long term borrowings from related parties</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 306,807</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 189,578</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 493,787</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 368,466</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,358,638)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 11px"><td colspan="3" style="width: 153px; text-align:left;border-color:#000000;min-width:153px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Other liabilities</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 90,073</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,628</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 166,821</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 24,688</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 288,210</font></td></tr><tr style="height: 11px"><td colspan="3" style="width: 153px; text-align:left;border-color:#000000;min-width:153px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Pension liabilities</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,829</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 102,541</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 28,720</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 135,090</font></td></tr><tr style="height: 11px"><td colspan="3" style="width: 153px; text-align:left;border-color:#000000;min-width:153px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Income tax payable</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 970</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 107,026</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 107,871</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 215,867</font></td></tr><tr style="height: 11px"><td colspan="3" style="width: 153px; text-align:left;border-color:#000000;min-width:153px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Deferred taxes</font></td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,064</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 450,907</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> (18,144)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 435,827</font></td></tr><tr style="height: 12px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 137px; text-align:left;border-color:#000000;min-width:137px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Total liabilities</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 509,762</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 310,518</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,204,554</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,011,464</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,896,130</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 11,050,443</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> (9,912,760)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 9,070,111</font></td></tr><tr style="height: 7px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 137px; text-align:left;border-color:#000000;min-width:137px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"> </td></tr><tr style="height: 23px"><td colspan="3" style="width: 153px; text-align:left;border-color:#000000;min-width:153px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Total FMC-AG & Co. KGaA shareholders' equity</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 307</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 173</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,727,666</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 787,065</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,012,411</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 600,733</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> (7,400,689)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,727,666</font></td></tr><tr style="height: 12px"><td colspan="3" style="width: 153px; text-align:left;border-color:#000000;min-width:153px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Noncontrolling interest</font></td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 201,787</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 201,787</font></td></tr><tr style="height: 11px"><td colspan="3" style="width: 153px; text-align:left;border-color:#000000;min-width:153px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Total equity</font></td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 307</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 173</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,727,666</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 787,065</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,012,411</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 802,520</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> (7,400,689)</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,929,453</font></td></tr><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 145px; text-align:left;border-color:#000000;min-width:145px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Total liabilities and equity</font></td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 510,069</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 310,691</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,932,220</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,798,529</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 49px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:49px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 9,908,541</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 11,852,963</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> (17,313,449)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:54px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: right;"> 15,999,564</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 160px; text-align:left;border-color:#000000;min-width:160px;"> </td><td colspan="20" style="width: 464px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:464px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">At December 31, 2009</font></td></tr><tr style="height: 12px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 160px; text-align:left;border-color:#000000;min-width:160px;"> </td><td colspan="2" style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Issuer</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="8" style="width: 188px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:188px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Guarantors</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="2" style="width: 72px; text-align:center;border-color:#000000;min-width:72px;"> </td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="2" style="width: 73px; text-align:center;border-color:#000000;min-width:73px;"> </td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="2" style="width: 70px; text-align:center;border-color:#000000;min-width:70px;"> </td></tr><tr style="height: 25px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 160px; text-align:left;border-color:#000000;min-width:160px;"> </td><td colspan="2" style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">FMC Finance III</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="2" style="width: 63px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:63px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">FMC - AG &
Co. KGaA</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="2" style="width: 60px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:60px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">D-GmbH</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="2" style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">FMCH</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="2" style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:72px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Non-Guarantor
Subsidiaries</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="2" style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Combining
Adjustment</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="2" style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:70px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: center;">Combined
Total </font></td></tr><tr style="height: 6px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 160px; text-align:left;border-color:#000000;min-width:160px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:center;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:center;border-color:#000000;min-width:55px;"> </td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:center;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 8px"><td colspan="3" style="width: 177px; text-align:left;border-color:#000000;min-width:177px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Current assets:</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 9px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 169px; text-align:left;border-color:#000000;min-width:169px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Cash and cash equivalents</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 108</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 24</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 194</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 286,205</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 14,694</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 301,225</font></td></tr><tr style="height: 22px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 169px; text-align:left;border-color:#000000;min-width:169px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Trade accounts receivable, less
allowance for doubtful accounts</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 158,089</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,128,308</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (488)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,285,909</font></td></tr><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 169px; text-align:left;border-color:#000000;min-width:169px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Accounts receivable from related parties</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 16,543</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,837,748</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 628,819</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 539,867</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,600,656</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (5,350,747)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 272,886</font></td></tr><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 169px; text-align:left;border-color:#000000;min-width:169px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Inventories</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 202,837</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 701,429</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (82,612)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 821,654</font></td></tr><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 169px; text-align:left;border-color:#000000;min-width:169px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Prepaid expenses and other current assets</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 110,117</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 16,072</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 50</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 608,990</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (5,924)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 729,306</font></td></tr><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 169px; text-align:left;border-color:#000000;min-width:169px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Deferred taxes</font></td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 294,214</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 22,606</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 316,820</font></td></tr><tr style="height: 12px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 160px; text-align:left;border-color:#000000;min-width:160px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Total current assets</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 16,652</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,947,889</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,006,011</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 539,917</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,619,802</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (5,402,471)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,727,800</font></td></tr><tr style="height: 9px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 160px; text-align:left;border-color:#000000;min-width:160px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 12px"><td colspan="3" style="width: 177px; text-align:left;border-color:#000000;min-width:177px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Property, plant and equipment, net</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 266</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 191,445</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,322,145</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (94,286)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,419,570</font></td></tr><tr style="height: 12px"><td colspan="3" style="width: 177px; text-align:left;border-color:#000000;min-width:177px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Intangible assets</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 622</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 50,263</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 808,310</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 859,195</font></td></tr><tr style="height: 12px"><td colspan="3" style="width: 177px; text-align:left;border-color:#000000;min-width:177px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Goodwill</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,508</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,507,926</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,511,434</font></td></tr><tr style="height: 12px"><td colspan="3" style="width: 177px; text-align:left;border-color:#000000;min-width:177px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Deferred taxes</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 91,346</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (26,597)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 64,749</font></td></tr><tr style="height: 12px"><td colspan="3" style="width: 177px; text-align:left;border-color:#000000;min-width:177px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Other assets</font></td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 493,344</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,001,455</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,193,451</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 9,142,162</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (6,254,725)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (11,337,120)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 238,567</font></td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 169px; text-align:left;border-color:#000000;min-width:169px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Total assets</font></td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 509,996</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,950,232</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,444,678</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 9,682,079</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 11,094,804</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (16,860,474)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 15,821,315</font></td></tr><tr style="height: 8px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 160px; text-align:left;border-color:#000000;min-width:160px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 11px"><td colspan="3" style="width: 177px; text-align:left;border-color:#000000;min-width:177px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Current liabilities:</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 169px; text-align:left;border-color:#000000;min-width:169px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Accounts payable</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 4</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 217</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 19,131</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 343,055</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 362,407</font></td></tr><tr style="height: 12px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 169px; text-align:left;border-color:#000000;min-width:169px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Accounts payable to related parties</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 200</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 867,147</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 600,951</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,500,829</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,672,902</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (5,364,600)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 277,429</font></td></tr><tr style="height: 12px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 169px; text-align:left;border-color:#000000;min-width:169px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Accrued expenses and other current liabilities</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 15,868</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 42,304</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 98,966</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 791</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,178,644</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,020)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,335,553</font></td></tr><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 169px; text-align:left;border-color:#000000;min-width:169px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Short-term borrowings</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 130</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 316,214</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 316,344</font></td></tr><tr style="height: 12px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="3" style="width: 177px; text-align:left;border-color:#000000;min-width:177px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Short-term borrowings from related parties</font></td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,161</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,279</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 10,440</font></td></tr><tr style="height: 22px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 169px; text-align:left;border-color:#000000;min-width:169px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Current portion of long-term debt and
capital lease obligations</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 133,866</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 23,768</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 157,634</font></td></tr><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 169px; text-align:left;border-color:#000000;min-width:169px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Income tax payable</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 30</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 32,342</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 83,958</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 648</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 116,978</font></td></tr><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 169px; text-align:left;border-color:#000000;min-width:169px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Deferred taxes</font></td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,569</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,692</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 24,288</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (2,619)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 32,930</font></td></tr><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 160px; text-align:left;border-color:#000000;min-width:160px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Total current liabilities</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 16,102</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 944,709</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 727,740</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,635,486</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,644,990</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (5,359,312)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,609,715</font></td></tr><tr style="height: 7px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 160px; text-align:left;border-color:#000000;min-width:160px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 25px"><td colspan="3" style="width: 177px; text-align:left;border-color:#000000;min-width:177px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Long term debt and capital lease obligations, less current portion</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 493,344</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,063,346</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,576,242</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,096,766</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (2,801,777)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,427,921</font></td></tr><tr style="height: 11px"><td colspan="3" style="width: 177px; text-align:left;border-color:#000000;min-width:177px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Long term borrowings from related parties</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,543</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 226,936</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 493,344</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 430,743</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,155,566)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 11px"><td colspan="3" style="width: 177px; text-align:left;border-color:#000000;min-width:177px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Other liabilities</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 105,810</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,693</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 170,121</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 23,488</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 307,112</font></td></tr><tr style="height: 11px"><td colspan="3" style="width: 177px; text-align:left;border-color:#000000;min-width:177px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Pension liabilities</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,702</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 114,666</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 28,959</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 147,327</font></td></tr><tr style="height: 11px"><td colspan="3" style="width: 177px; text-align:left;border-color:#000000;min-width:177px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Income tax payable</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,139</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 100,917</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 113,865</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 215,921</font></td></tr><tr style="height: 11px"><td colspan="3" style="width: 177px; text-align:left;border-color:#000000;min-width:177px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Deferred taxes</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,051</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,110</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 428,448</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (10,079)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 427,530</font></td></tr><tr style="height: 11px"><td colspan="3" style="width: 177px; text-align:left;border-color:#000000;min-width:177px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Company obligated mandatorily redeemable </font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 169px; text-align:left;border-color:#000000;min-width:169px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">preferred securities of subsidiary Fresenius </font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 11px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 169px; text-align:left;border-color:#000000;min-width:169px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Medical Care Capital Trusts holding solely </font></td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 9px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 169px; text-align:left;border-color:#000000;min-width:169px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">Company-guaranteed debentures of subsidiary </font></td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 656,096</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 656,096</font></td></tr><tr style="height: 12px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 160px; text-align:left;border-color:#000000;min-width:160px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Total liabilities</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 509,446</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,129,300</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,080,145</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,705,072</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 10,557,040</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (9,189,381)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,791,622</font></td></tr><tr style="height: 7px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 160px; text-align:left;border-color:#000000;min-width:160px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"> </td></tr><tr style="height: 23px"><td colspan="3" style="width: 177px; text-align:left;border-color:#000000;min-width:177px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Total FMC-AG & Co. KGaA shareholders' equity</font></td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 550</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,820,932</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,364,533</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,977,007</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 329,003</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (7,671,093)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,820,932</font></td></tr><tr style="height: 11px"><td colspan="3" style="width: 177px; text-align:left;border-color:#000000;min-width:177px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Noncontrolling interests</font></td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 208,761</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 208,761</font></td></tr><tr style="height: 12px"><td colspan="3" style="width: 177px; text-align:left;border-color:#000000;min-width:177px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Total equity </font></td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 550</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,820,932</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,364,533</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,977,007</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 537,764</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (7,671,093)</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:8px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,029,693</font></td></tr><tr style="height: 13px"><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;"> </td><td colspan="2" style="width: 169px; text-align:left;border-color:#000000;min-width:169px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;">Total liabilities and equity</font></td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 509,996</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,950,232</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,444,678</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 9,682,079</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 11,094,804</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 65px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> (16,860,474)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 8px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:8px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 62px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:62px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: right;"> 15,821,315</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 12px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 179px; text-align:left;border-color:#000000;min-width:179px;"> </td><td colspan="23" style="width: 422px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:422px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">For the six months period ended June 30, 2010</font></td></tr><tr style="height: 12px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 179px; text-align:left;border-color:#000000;min-width:179px;"> </td><td colspan="5" style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:99px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">Issuer</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td colspan="8" style="width: 155px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:155px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">Guarantors</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="2" style="width: 59px; text-align:center;border-color:#000000;min-width:59px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td colspan="2" style="width: 53px; text-align:center;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td colspan="2" style="width: 48px; text-align:center;border-color:#000000;min-width:48px;"> </td></tr><tr style="height: 23px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 179px; text-align:left;border-color:#000000;min-width:179px;"> </td><td colspan="2" style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:48px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">FMC Finance III</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="2" style="width: 49px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:49px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">FMC Finance VI</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="2" style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">FMC - AG &
Co. KGaA</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:45px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">D-GmbH</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="2" style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">FMCH</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="2" style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:59px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">Non-Guarantor
Subsidiaries</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">Combining
Adjustment</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:42px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">Combined
Total</font></td></tr><tr style="height: 8px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 179px; text-align:left;border-color:#000000;min-width:179px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:center;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td></tr><tr style="height: 11px"><td colspan="4" style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Operating Activities:</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 193px; text-align:left;border-color:#000000;min-width:193px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Net income (loss)</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 252</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 43px; border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 175</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 459,385</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (97)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 246,054</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 429,648</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (639,502)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 495,915</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 193px; text-align:left;border-color:#000000;min-width:193px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: left;">Adjustments to reconcile net income to net cash </font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td rowspan="2" style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td rowspan="2" style="width: 43px; text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td rowspan="2" style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td rowspan="2" style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td rowspan="2" style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td rowspan="2" style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td rowspan="2" style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td rowspan="2" style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 193px; text-align:left;border-color:#000000;min-width:193px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">provided by (used in) operating activities:</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 193px; text-align:left;border-color:#000000;min-width:193px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Equity affiliate income</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (307,027)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (289,983)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 597,010</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="2" style="width: 186px; text-align:left;border-color:#000000;min-width:186px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Depreciation and amortization</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 726</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 19,048</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 444</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 236,173</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (11,026)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 245,365</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="2" style="width: 186px; text-align:left;border-color:#000000;min-width:186px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Change in deferred taxes, net</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (13,919)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 435</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 15,046</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (2,309)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (747)</font></td></tr><tr style="height: 10px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="2" style="width: 186px; text-align:left;border-color:#000000;min-width:186px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Loss (gain) on sale of fixed assets and investments</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 3</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (1,941)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (1,938)</font></td></tr><tr style="height: 10px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="2" style="width: 186px; text-align:left;border-color:#000000;min-width:186px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Loss (gain) on investments</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 28</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (28)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="2" style="width: 186px; text-align:left;border-color:#000000;min-width:186px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Compensation expense related to stock options</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 13,712</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 13,712</font></td></tr><tr style="height: 10px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 193px; text-align:left;border-color:#000000;min-width:193px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Changes in assets and liabilities, net of amounts from</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="2" style="width: 186px; text-align:left;border-color:#000000;min-width:186px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">businesses acquired:</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="2" style="width: 186px; text-align:left;border-color:#000000;min-width:186px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Trade accounts receivable, net</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (9,466)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (84,832)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">(94,298)</font></td></tr><tr style="height: 10px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="2" style="width: 186px; text-align:left;border-color:#000000;min-width:186px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: left;">Inventories</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (18,613)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (21,876)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 7,007</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">(33,482)</font></td></tr><tr style="height: 10px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="2" style="width: 186px; text-align:left;border-color:#000000;min-width:186px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: left;">Prepaid expenses and other current and non-current assets</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 1</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (126,932)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (9,920)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 45,925</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (128,782)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 132,021</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">(87,687)</font></td></tr><tr style="height: 10px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="2" style="width: 186px; text-align:left;border-color:#000000;min-width:186px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: left;">Accounts receivable from / payable to related parties</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 239</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (8,367)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 215,521</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 56,183</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 18,897</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (509,522)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 221,712</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">(5,337)</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="2" style="width: 186px; text-align:left;border-color:#000000;min-width:186px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Accounts payable, accrued expenses and other</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 179px; text-align:left;border-color:#000000;min-width:179px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">current and non-current liabilities</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (21)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 8,102</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (294)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 27,060</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (43)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 89,535</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 5,042</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">129,381</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="2" style="width: 186px; text-align:left;border-color:#000000;min-width:186px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Income tax payable</font></td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 15</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 69</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 30,431</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (28,561)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (21,870)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 2,495</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (17,421)</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 179px; text-align:left;border-color:#000000;min-width:179px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Net cash provided by (used in) operating activities</font></td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 485</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (20)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 271,603</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 64,661</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (7,267)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 1,579</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 312,422</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 643,463</font></td></tr><tr style="height: 7px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 179px; text-align:left;border-color:#000000;min-width:179px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td></tr><tr style="height: 11px"><td colspan="4" style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Investing Activities:</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 193px; text-align:left;border-color:#000000;min-width:193px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Purchases of property, plant and equipment</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (199)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (13,920)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (225,035)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 12,519</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (226,635)</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 193px; text-align:left;border-color:#000000;min-width:193px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Proceeds from sale of property, plant and equipment</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 9</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 603</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 7,970</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 8,582</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 193px; text-align:left;border-color:#000000;min-width:193px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Disbursement of loans to related parties</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (327,341)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 239,804</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 89</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (149,883)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 237,331</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 193px; text-align:left;border-color:#000000;min-width:193px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Acquisitions and investments, net of cash acquired, </font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 193px; text-align:left;border-color:#000000;min-width:193px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">and net purchases of intangible assets</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (2,759)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (2,129)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (157,663)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (128,696)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (291,247)</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 193px; text-align:left;border-color:#000000;min-width:193px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Proceeds from divestitures</font></td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 7,867</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 7,867</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 179px; text-align:left;border-color:#000000;min-width:179px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Net cash (used in) provided by investing activities </font></td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (327,341)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 236,855</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (15,357)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (149,883)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (366,861)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 121,154</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (501,433)</font></td></tr><tr style="height: 7px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 179px; text-align:left;border-color:#000000;min-width:179px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td></tr><tr style="height: 11px"><td colspan="4" style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Financing Activities:</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 193px; text-align:left;border-color:#000000;min-width:193px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Short-term borrowings, net</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (49,319)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 56,123</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 6,804</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 193px; text-align:left;border-color:#000000;min-width:193px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Long-term debt and capital lease obligations, net</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 327,341</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (146,576)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 157,150</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 233,148</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (237,331)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 333,732</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 193px; text-align:left;border-color:#000000;min-width:193px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Increase (decrease) of accounts receivable securitization program</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 86,000</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 86,000</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 193px; text-align:left;border-color:#000000;min-width:193px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Proceeds from exercise of stock options</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 25,706</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 2,378</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 28,084</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 193px; text-align:left;border-color:#000000;min-width:193px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Dividends paid</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (495)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (231,967)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (5,795)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 6,290</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (231,967)</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 193px; text-align:left;border-color:#000000;min-width:193px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Capital increase (decrease)</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 4,014</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (4,014)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 193px; text-align:left;border-color:#000000;min-width:193px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Distributions to Noncontrolling interest</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (67,562)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (67,562)</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 193px; text-align:left;border-color:#000000;min-width:193px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Contributions from Noncontrolling interest</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 14,850</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 14,850</font></td></tr><tr style="height: 10px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 179px; text-align:left;border-color:#000000;min-width:179px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Net cash (used in) provided by financing activities </font></td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (495)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 327,341</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (352,837)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (49,319)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 323,156</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (235,055)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 169,941</font></td></tr><tr style="height: 7px"><td colspan="4" style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td></tr><tr style="height: 21px"><td colspan="4" style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Effect of exchange rate changes on cash and cash equivalents</font></td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (4)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (81,980)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (28)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 41,643</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 24</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (40,345)</font></td></tr><tr style="height: 17px"><td colspan="4" style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Cash and Cash Equivalents:</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; text-align:left;border-color:#000000;min-width:43px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; text-align:left;border-color:#000000;min-width:42px;"> </td></tr><tr style="height: 11px"><td colspan="4" style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Net (decrease) increase in cash and cash equivalents</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (10)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (24)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 73,641</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (43)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (483)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 198,545</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 271,626</font></td></tr><tr style="height: 12px"><td colspan="4" style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Cash and cash equivalents at beginning of period</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 108</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 43px; border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 41</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 24</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 194</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 41px; border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 300,899</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 301,225</font></td></tr><tr style="height: 12px"><td colspan="4" style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Cash and cash equivalents at end of period</font></td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">$</font></td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 98</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">$</font></td><td style="width: 43px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;border-color:#000000;min-width:43px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 17</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 73,665</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 151</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">$</font></td><td style="width: 41px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;border-color:#000000;min-width:41px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">$</font></td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 300,416</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 198,545</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 42px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;border-color:#000000;min-width:42px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 572,851</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 12px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 173px; text-align:left;border-color:#000000;min-width:173px;"> </td><td colspan="20" style="width: 405px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:405px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">For the six months period ended June 30, 2009</font></td></tr><tr style="height: 12px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 173px; text-align:left;border-color:#000000;min-width:173px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:45px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Issuer</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td colspan="8" style="width: 173px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:173px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">Guarantors</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td colspan="2" style="width: 61px; text-align:center;border-color:#000000;min-width:61px;"> </td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="2" style="width: 59px; text-align:center;border-color:#000000;min-width:59px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td colspan="2" style="width: 53px; text-align:center;border-color:#000000;min-width:53px;"> </td></tr><tr style="height: 23px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 173px; text-align:left;border-color:#000000;min-width:173px;"> </td><td colspan="2" style="width: 51px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:51px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">FMC Finance III</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="2" style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:58px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">FMC - AG &
Co. KGaA</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="2" style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:53px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">D-GmbH</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">FMCH</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="2" style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">Non-Guarantor
Subsidiaries</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td colspan="2" style="width: 59px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:59px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">Combining
Adjustment</font></td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:47px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">Combined
Total</font></td></tr><tr style="height: 8px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 173px; text-align:left;border-color:#000000;min-width:173px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:center;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:center;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 11px"><td colspan="4" style="width: 194px; text-align:left;border-color:#000000;min-width:194px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Operating Activities:</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Net income (loss)</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 248</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 419,219</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 5,533</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 239,747</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 357,371</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (571,912)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 450,206</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;TEXT-ALIGN: left;">Adjustments to reconcile net income to net cash </font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td rowspan="2" style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td rowspan="2" style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td rowspan="2" style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td rowspan="2" style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td rowspan="2" style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td rowspan="2" style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td rowspan="2" style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">provided by (used in) operating activities:</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Equity affiliate income</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (293,748)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (250,464)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 544,212</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="2" style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Depreciation and amortization</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 698</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 17,226</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 444</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 207,527</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (10,053)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 215,842</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="2" style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Change in deferred taxes, net</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 25,251</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 3,793</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (5,568)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 5,805</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 29,281</font></td></tr><tr style="height: 10px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="2" style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Loss (gain) on sale of fixed assets and investments</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 209</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (210)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">(1)</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="2" style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Compensation expense related to stock options</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 14,991</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 14,991</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="2" style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 10px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Changes in assets and liabilities, net of amounts from</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="2" style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">businesses acquired:</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="2" style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Trade accounts receivable, net</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">(12,572)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">(46,544)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">(59,116)</font></td></tr><tr style="height: 10px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="2" style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Inventories</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (42,002)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (76,385)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (11,337)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (129,724)</font></td></tr><tr style="height: 23px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="2" style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Prepaid expenses and other current and non-current assets</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (12,035)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (10,018)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (11,995)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (65,709)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (2,957)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (102,714)</font></td></tr><tr style="height: 10px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="2" style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Accounts receivable from / payable to related parties</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 169</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (170,845)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (13,494)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 22,232</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 55,369</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 103,509</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (3,060)</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="2" style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Accounts payable, accrued expenses and other</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 173px; text-align:left;border-color:#000000;min-width:173px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">current and non-current liabilities</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (18)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 18,849</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 17,692</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (801)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (2,843)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 3,479</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 36,358</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="2" style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Income tax payable</font></td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 59</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (30,687)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (6,967)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 22,946</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (97)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (14,746)</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 173px; text-align:left;border-color:#000000;min-width:173px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Net cash provided by (used in) operating activities</font></td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 458</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (28,307)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (33,633)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (7,804)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 445,954</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 60,649</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 437,317</font></td></tr><tr style="height: 7px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 173px; text-align:left;border-color:#000000;min-width:173px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 11px"><td colspan="4" style="width: 194px; text-align:left;border-color:#000000;min-width:194px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Investing Activities:</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Purchases of property, plant and equipment</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (68)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (25,546)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (240,416)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 12,165</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (253,865)</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Proceeds from sale of property, plant and equipment</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 218</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 4,103</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 4,321</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Disbursement of loans to related parties</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 2,884</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 84</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (96,960)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 93,992</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Acquisitions and investments, net of cash acquired, </font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">and net purchases of intangible assets</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (10,572)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (523)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (80,723)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 10,335</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (81,483)</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Proceeds from divestitures</font></td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 12,786</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 918</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 37,214</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 50,918</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 173px; text-align:left;border-color:#000000;min-width:173px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Net cash provided by (used in) investing activities </font></td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 5,030</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (25,767)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (96,960)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (316,118)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 153,706</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (280,109)</font></td></tr><tr style="height: 7px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 173px; text-align:left;border-color:#000000;min-width:173px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 11px"><td colspan="4" style="width: 194px; text-align:left;border-color:#000000;min-width:194px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Financing Activities:</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Short-term borrowings, net</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (53,191)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 59,400</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 41,492</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (103,619)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (55,918)</font></td></tr><tr style="height: 10px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Long-term debt and capital lease obligations, net</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 291,705</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 104,764</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 29,102</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (93,992)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 331,579</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">(Decrease) increase of accounts receivable securitization program</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (190,000)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (190,000)</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Proceeds from exercise of stock options</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 10,359</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 2,386</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 12,745</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Dividends paid</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (443)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (231,940)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (4,852)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 5,295</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (231,940)</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Capital (decrease) increase </font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (2,451)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 2,451</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Distributions to Noncontrolling interest</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (28,174)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (28,174)</font></td></tr><tr style="height: 11px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td colspan="3" style="width: 187px; text-align:left;border-color:#000000;min-width:187px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Contributions from Noncontrolling interest</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 7,013</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 7,013</font></td></tr><tr style="height: 10px"><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 173px; text-align:left;border-color:#000000;min-width:173px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Net cash (used in) provided by financing activities </font></td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (443)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 16,933</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 59,400</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 104,764</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (145,484)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (189,865)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (154,695)</font></td></tr><tr style="height: 7px"><td colspan="4" style="width: 194px; text-align:left;border-color:#000000;min-width:194px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 21px"><td colspan="4" style="width: 194px; text-align:left;border-color:#000000;min-width:194px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Effect of exchange rate changes on cash and cash equivalents</font></td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 6,344</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 1</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (2,250)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 1,459</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-bottom-style:solid;border-bottom-width:1px;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 5,554</font></td></tr><tr style="height: 17px"><td colspan="4" style="width: 194px; text-align:left;border-color:#000000;min-width:194px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Cash and Cash Equivalents:</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; text-align:left;border-color:#000000;min-width:45px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; text-align:left;border-color:#000000;min-width:52px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; text-align:left;border-color:#000000;min-width:55px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td></tr><tr style="height: 11px"><td colspan="4" style="width: 194px; text-align:left;border-color:#000000;min-width:194px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Net increase (decrease) in cash and cash equivalents</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 15</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 1</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> (17,898)</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 25,949</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 8,067</font></td></tr><tr style="height: 12px"><td colspan="4" style="width: 194px; text-align:left;border-color:#000000;min-width:194px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Cash and cash equivalents at beginning of period</font></td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 45px; border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 23</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 44</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 52px; border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 55px; border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 221,517</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 53px; border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 47px; border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> 221,584</font></td></tr><tr style="height: 12px"><td colspan="4" style="width: 194px; text-align:left;border-color:#000000;min-width:194px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">Cash and cash equivalents at end of period</font></td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">38</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">$</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">45</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">$</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;border-color:#000000;min-width:52px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;"> -</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">$</font></td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;border-color:#000000;min-width:55px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">203,619</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">$</font></td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;border-color:#000000;min-width:53px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">25,949</font></td><td style="width: 2px; text-align:left;border-color:#000000;min-width:2px;"> </td><td style="width: 6px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:6px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">$</font></td><td style="width: 47px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;border-color:#000000;min-width:47px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 6pt;COLOR: #000000;">229,651</font></td></tr></table></div>
13. Supplemental Condensed Combining InformationIn June 2001 FMC Trust Finance S.à.r.l. Luxembourg III, a wholly-owned subsidiary of
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