cuo_Current folio_10Q

0001558370-17-004384.txt : 20170516 0001558370-17-004384.hdr.sgml : 20170516 20170516164220 ACCESSION NUMBER: 0001558370-17-004384 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 42 CONFORMED PERIOD OF REPORT: 20170401 FILED AS OF DATE: 20170516 DATE AS OF CHANGE: 20170516 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CONTINENTAL MATERIALS CORP CENTRAL INDEX KEY: 0000024104 STANDARD INDUSTRIAL CLASSIFICATION: CONCRETE GYPSUM PLASTER PRODUCTS [3270] IRS NUMBER: 362274391 STATE OF INCORPORATION: DE FISCAL YEAR END: 1228 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-03834 FILM NUMBER: 17849181 BUSINESS ADDRESS: STREET 1: 225 WEST WACKER STREET 2: SUITE 1800 CITY: CHICAGO STATE: IL ZIP: 60606 BUSINESS PHONE: 3126617200 MAIL ADDRESS: STREET 1: 225 WEST WACKER STREET 2: SUITE 1800 CITY: CHICAGO STATE: IL ZIP: 60606 FORMER COMPANY: FORMER CONFORMED NAME: CONTINENTAL URANIUM INC DATE OF NAME CHANGE: 19660830 10-Q 1 cuo-20170401x10q.htm 10-Q cuo_Current folio_10Q_Q1

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

☒	QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended April 1, 2017

☐	TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from to

Commission File number 1-3834

CONTINENTAL MATERIALS CORPORATION

(Exact name of registrant as specified in its charter)

Delaware		36-2274391
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

440 South LaSalle Street, Suite 3100, Chicago, Illinois		60605
(Address of principal executive offices)		(Zip Code)

(312) 541-7200

(Registrant’s telephone number, including area code)

(Former name, former address and former fiscal year, if changed since last report)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☒ No ☐

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes ☒ No ☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act. (Check one):

Large Accelerated Filer ☐		Accelerated Filer ☐

Non-Accelerated Filer ☐		Smaller reporting company ☒
(Do not check if a smaller reporting company)
		Emerging growth company ☐

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 or the Exchange Act). Yes ☐ No ☒

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: Common Stock, $0.25 par value, shares outstanding at May 10, 2017: 1,682,167.

PART I — FINANCIAL INFORMATION

Item 1.Financial Statements

CONTINENTAL MATERIALS CORPORATION

CONDENSED CONSOLIDATED BALANCE SHEETS

APRIL 1, 2017 AND DECEMBER 31, 2016

(000’s omitted except share data)



	APRIL 1, 2017		DECEMBER 31,
	(Unaudited)		2016
ASSETS
Current assets:
Cash and cash equivalents	$	295	$	301
Receivables, net		22,347		22,359
Receivable for insured losses		15		32
Inventories
Finished goods		9,329		8,077
Work in process		1,425		1,433
Raw materials and supplies		12,277		11,135
Prepaid expenses		1,771		1,807
Refundable income taxes		956		739
Total current assets		48,415		45,883

Property, plant and equipment		19,598		19,606

Other assets
Goodwill		7,229		7,229
Deferred income taxes		1,616		1,616
Other assets		3,643		3,674
	$	80,501	$	78,008

LIABILITIES
Current liabilities:
Revolving bank loan payable	$	3,200	$	2,000
Accounts payable and accrued expenses		19,130		17,719
Liability for unpaid claims covered by insurance		15		32
Total current liabilities		22,345		19,751

Other long-term liabilities		6,074		6,053

SHAREHOLDERS’ EQUITY
Common shares, $.25 par value; authorized 3,000,000 shares; issued 2,574,264 shares		643		643
Capital in excess of par value		1,887		1,765
Retained earnings		64,747		65,169
Treasury shares, 892,097 and 903,097, at cost		(15,195)		(15,373)
		52,082		52,204
	$	80,501	$	78,008

See notes to condensed consolidated financial statements.

CONTINENTAL MATERIALS CORPORATION

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND RETAINED EARNINGS

FOR THE THREE MONTHS ENDED APRIL 1, 2017 AND APRIL 2, 2016

(Unaudited)

(000’s omitted except per-share amounts)


	APRIL 1,		APRIL 2,
	2017		2016
Net sales	$	34,103	$	34,228
Costs and expenses:
Cost of sales (exclusive of depreciation, depletion and amortization)		28,072		27,209
Depreciation, depletion and amortization		638		639
Selling and administrative		6,004		5,716
Gain on disposition of property and equipment		—		(188)
		34,714		33,376

Operating (loss) income		(611)		852
Interest income		18		15
Interest expense		(66)		(110)
Other income, net		20		13
(Loss) income before income taxes		(639)		770
Benefit (provision) for income taxes		217		(262)

Net (loss) income		(422)		508

Retained earnings, beginning of period		65,169		61,483

Retained earnings, end of period	$	64,747	$	61,991

Basic and diluted (loss) income per share	$	(0.25)	$	0.31

Average shares outstanding		1,674		1,661

See notes to condensed consolidated financial statements

CONTINENTAL MATERIALS CORPORATION

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

FOR THE THREE MONTHS ENDED APRIL 1, 2017 AND APRIL 2, 2016

(Unaudited)

(000’s omitted)


	APRIL 1,		APRIL 2,
	2017		2016
Net cash (used) provided by operating activities	$	(576)	$	1,436

Investing activities:
Capital expenditures		(630)		(1,082)
Cash proceeds from sale of property and equipment		—		212
Net cash used in investing activities		(630)		(870)

Financing activities:
Borrowings on the revolving bank loan		5,600		6,650
Repayments on the revolving bank loan		(4,400)		(7,350)
Net cash provided by (used in) financing activities		1,200		(700)

Net decrease in cash and cash equivalents		(6)		(134)
Cash and cash equivalents:
Beginning of period		301		547

End of period	$	295	$	413

Supplemental disclosures of cash flow items:
Cash paid during the year for:
Interest, net	$	92	$	103
Income taxes, net		—		265

See notes to condensed consolidated financial statements

CONTINENTAL MATERIALS CORPORATION

SECURITIES AND EXCHANGE COMMISSION FORM 10-Q

NOTES TO THE QUARTERLY CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

QUARTER ENDED APRIL 1, 2017

(Unaudited)

1. Basis of Presentation:

The unaudited interim condensed consolidated financial statements included herein are prepared pursuant to the Securities and Exchange Commission (the “Commission”) rules and regulations for reporting on Form 10-Q. Accordingly, certain information and footnote disclosures normally accompanying the annual consolidated financial statements have been omitted. The condensed consolidated balance sheet of Continental Materials Corporation (the “Company”) as of December 31, 2016 has been derived from the audited consolidated balance sheet of the Company as of that date. The interim condensed consolidated financial statements and notes should be read in conjunction with the consolidated financial statements and notes thereto included in the Company’s latest annual report on Form 10-K. In the opinion of management, the condensed consolidated financial statements include all adjustments (none of which were other than normal recurring adjustments) necessary for a fair statement of the results for the interim periods and to ensure the financial statements are not misleading. Certain reclassifications have been made to the 2016 consolidated financial statements to conform to the 2017 presentation. The reclassifications had no effect on the consolidated results of operations, the net decrease in cash or the total assets, liabilities or shareholders’ equity of the Company.

2. Income taxes are accounted for under the asset and liability method that requires deferred income taxes to reflect the future tax consequences attributable to differences between the tax and financial reporting bases of assets and liabilities. Deferred tax assets and liabilities recognized are based on the tax rates in effect in the year in which differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance when, based on available positive and negative evidence, it is “more likely than not” (greater than a 50% likelihood) that some or all of the net deferred tax assets will not be realized.

The Company has established a valuation reserve related to the carry-forward of all charitable contributions deductions arising from prior years as well as for a portion of the California Enterprise Zone credit not expected to be utilized prior to expiration. For Federal tax purposes, net operating losses can be carried forward for a period of 20 years while alternative minimum tax credits can be carried forward indefinitely. For state tax purposes, net operating losses can be carried forward for periods ranging from 5 to 20 years for the states that the Company is required to file in. California Enterprise Zone credits can be used through 2023 while Colorado credits can be carried forward for 7 years.

The Company’s income tax returns are subject to audit by the Internal Revenue Service (the “IRS”) and state tax authorities. The amounts recorded for income taxes reflect the Company’s tax positions based on research and interpretations of complex laws and regulations. The Company accrues liabilities related to uncertain tax positions taken or expected to be taken in its tax returns.

3. Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Fair value measurements must maximize the use of observable inputs and minimize the use of unobservable inputs. There is a hierarchy of three levels of inputs that may be used to measure fair value:


Level 1	Quoted prices in active markets for identical assets or liabilities.

Level 2	Observable inputs other than Level 1 prices, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.

Level 3	Unobservable inputs supported by little or no market activity that are significant to the fair value of the assets or liabilities. Unobservable inputs reflect the assumptions that market participants would use when pricing the asset or liability including assumptions about risk.

The following methods were used to estimate the fair value of all other financial instruments recognized in the accompanying balance sheet:

Cash and Cash Equivalents: The carrying amount approximates fair value and was valued as Level 1.

Revolving Bank Loan Payable: Fair value is estimated based on the borrowing rates currently available to the Company for bank loans with similar terms and maturities and determined through the use of a discounted cash flow model. The carrying amount of the Revolving Bank Loan Payable represents a reasonable estimate of the corresponding fair value as the Company’s debt is held at variable interest rates and was valued as Level 2.

There were no transfers between fair value measurement levels of any financial instruments in the current quarter.

4. In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606). This new revenue standard creates a single source of revenue guidance for all companies in all industries and is more principles-based than current revenue guidance. Subsequently, the FASB has issued various ASUs to provide further clarification around certain aspects of ASC 606. This standard will be effective for annual reporting periods beginning after December 15, 2017, including interim periods within that reporting period, and the Company will adopt the standard on January 1, 2018. While the Company has not completed its analysis of the impact of the provisions of this standard, assuming no change to the current terms of sales utilized by the Company, we do not expect a significant impact to the consolidated financial statements or disclosure.

In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842). This new standard supersedes existing lease guidance to require lessees to recognize assets and liabilities on the balance sheet for the rights and obligations created by long-term leases and to disclose additional quantitative and qualitative information about leasing arrangements. The standard will be effective for the Company in the first quarter of 2019 and will be adopted using a modified retrospective approach. While we anticipate the adoption of ASU 2016-02 may have a significant impact on our consolidated balance sheets, consolidated statements of operations and disclosures, we are unable to quantify the financial statement impact at this time.

There are no other significant prospective accounting pronouncements that are expected to have a material effect on the Company’s consolidated financial statements.

5. Operating results for the first three months of 2017 are not necessarily indicative of performance for the entire year due to the seasonality of most of the Company’s products. Historically, sales of the Evaporative Cooling segment are higher in the first and second quarters, sales of the Concrete, Aggregates and Construction Supplies (CACS) segment are higher in the second and third quarters and sales of furnaces in the Heating and Cooling segment are higher in the third and fourth quarters. Sales of the Door segment are generally more evenly spread throughout the year.

6. There is no difference in the calculation of basic and diluted earnings per share (EPS) for the three-month periods ended April 1, 2017 and April 2, 2016 as the Company does not have any dilutive instruments.

7. The Company operates primarily in two industry groups, Heating, Ventilation and Air Conditioning (HVAC) and Construction Products. The Company has identified two reportable segments within each of the industry groups: the Heating and Cooling segment and the Evaporative Cooling segment in the HVAC industry group and the CACS segment and the Door segment in the Construction Products industry group.

subsidiaries Castle Concrete Company and Transit Mix Concrete Co., of Colorado Springs and Transit Mix of Pueblo, Inc. of Pueblo, Colorado (the three companies collectively are referred to as TMC). The Door segment sells hollow metal and wood doors, door frames and related hardware, lavatory fixtures and electronic access and security systems from the Company’s wholly-owned subsidiary, McKinney Door and Hardware, Inc. (MDHI), which operates out of facilities in Pueblo and Colorado Springs, Colorado. Sales of these two segments are highly concentrated in the Southern Front Range of Colorado although door sales are also made throughout the United States.

In addition to the above reporting segments, an “Unallocated Corporate” classification is used to report the unallocated expenses of the corporate office which provides treasury, insurance and tax services as well as strategic business planning and general management services. Expenses related to the corporate information technology group are allocated to all locations, including the corporate office.

The Company evaluates the performance of its segments and allocates resources to them based on a number of criteria including operating income, return on investment and other strategic objectives. Operating income is determined by deducting operating expenses from all revenues. In computing operating income, none of the following has been added or deducted: unallocated corporate expenses, interest, other income or loss or income taxes.

The following table presents information about reported segments for the three-month periods ended April 1, 2017 and April 2, 2016 along with the items necessary to reconcile the segment information to the totals reported in the financial statements (amounts in thousands):


	Construction Products Industry						HVAC Industry
	Concrete,
	Aggregates &				Combined		Heating				Combined
	Construction				Construction		and		Evaporative		HVAC		Unallocated
	Supplies		Doors		Products		Cooling		Cooling		Products		Corporate		Total
Three Months ended April 1, 2017
Revenues from external customers	$	13,483	$	3,869	$	17,352	$	10,436	$	6,309	$	16,745	$	6	$	34,103
Depreciation, depletion and amortization		337		35		372		151		107		258		8		638
Operating (loss) income		(584)		292		(292)		565		(57)		508		(827)		(611)
Segment assets		34,863		6,865		41,728		20,085		15,714		35,799		2,974		80,501
Capital expenditures (b)		382		101		483		98		43		141		6		630


	Construction Products Industry						HVAC Industry
	Concrete,
	Aggregates &				Combined		Heating				Combined
	Construction				Construction		and		Evaporative		HVAC		Unallocated
	Supplies		Doors		Products		Cooling		Cooling		Products		Corporate		Total
Three Months ended April 2, 2016
Revenues from external customers	$	12,199	$	3,855	$	16,054	$	11,150	$	7,020	$	18,170	$	4	$	34,228
Depreciation, depletion and amortization		347		31		378		138		119		257		4		639
Operating (loss) income		(194)		310		116		1,034		453		1,487		(751)		852
Segment assets (a)		33,518		6,173		39,691		22,381		12,283		34,664		3,653		78,008
Capital expenditures (b)		919		22		941		117		24		141		—		1,082

(a)

Segment assets are as of December 31, 2016.

(b)

Capital expenditures are presented on the accrual basis of accounting.

There are no differences in the basis of segmentation or in the basis of measurement of segment profit or loss from the last annual report.

8. On September 15, 2016 a Partial Summary Judgment Order was issued regarding the Company’s previously disclosed litigation, Continental Materials Corporation v. Valco, Inc., Civil Action No. 2014-cv-2510, filed in the United States District Court for the District of Colorado. The suit regards a sand and gravel lease between the

Company and Valco, Inc. (“Valco”) that calls for the payment of royalties over the life of the lease on an agreed 50,000,000 tons of sand and gravel reserves. In the suit the Company sought, among other things, to reform the sand and gravel lease in regard to the agreed amount of sand and gravel reserves and to recover approximately $1,282,000 of royalty overpayments included in other long-term assets. The Partial Summary Judgment Order resolved many of the Company’s claims in Valco’s favor, but the Company’s claim for the return of royalty overpayments made during the statutorily allowed period is still pending. During the third quarter of 2016, the Company recorded a $632,000 write-down representing the portion of the royalty overpayment paid prior to the statutorily allowed period because of litigation risk attendant to recovering that amount. On September 30, 2016 Valco filed a motion seeking to add three counterclaims alleging damages in excess of $5,900,000. The Company opposed Valco’s motion and on December 9, 2016, Valco withdrew its motion to add counterclaims. The Company has asserted partial failure of consideration as a defense to Valco’s counterclaims for unpaid royalties because the consideration for the promise to pay royalties was the 50,000,000 tons of sand and gravel reserves that do not exist. The Company sought certification of the Partial Summary Judgment Order because it and its legal counsel believe the court improperly resolved factual issues in its Partial Summary Judgment Order that should have been decided by a jury. The Company and its legal counsel believe there is a likelihood that some, or all, of the issues resolved by the Partial Summary Judgment Order may be reversed on appeal and remanded for trial by jury although there can be no assurance that an appeal will result in reversal. The Company paid royalties on approximately 17,700,000 tons, including the overpayments, of the 50,000,000 tons of sand and gravel reserves through the end of the third quarter of 2014. The impact of these proceedings could have a material financial effect on the Company; however, the Company does not believe that there is a reasonable basis for estimating the financial impact, if any, of the final outcome of these proceedings and accordingly no accrual or reserve has been recorded in compliance with accounting principles generally accepted in the United States of America. On February 23, 2017, the Partial Summary Judgment Order was certified for immediate appeal, and all other claims, counterclaims and defenses were stayed pending the resolution of that appeal. The Company filed a notice of appeal on March 24, 2017. The appeal is currently pending.

9. The Company issued a total of 12,000 shares to the eight eligible board members effective March 8, 2017 as full payment for their 2017 retainer fee. As of April 2, 2016 the Company had not yet issued shares to the eight eligible board members as full payment for their 2016 retainer fee. All shares were issued under the 2010 Non-Employee Directors Stock Plan.

10. The Company entered into an Amended and Restated Credit Agreement (the “Credit Agreement”) effective November 18, 2011. The Company has negotiated the Eighth Amendment to Credit Agreement which, among other things, extends the maturity date from May 1, 2018 to May 1, 2020. The Company is in the process of completing the internal documentation necessary to execute the Amendment. The Company had previously entered into seven separate amendments to the Credit Agreement. Cumulatively, the amendments were entered into by the Company to, among other things, (i) modify certain of the financial covenants, (ii) adjust the amount of the Revolving Commitment, (iii) terminate the Term Loan Commitment upon the repayment in full of the outstanding principal balance (and accrued interest thereon) of the Term Loan, (iv) modify the Borrowing Base calculation to provide for borrowing availability in respect of new Capital Expenditures, (v) decrease the interest rates on the Revolving Loans, (vi) extend the maturity date and (vii) decrease the Letter of Credit fee rate. Borrowings under the Credit Agreement are secured by the Company’s accounts receivable, inventories, machinery, equipment, vehicles, certain real estate and the common stock of all of the Company’s subsidiaries. Borrowings under the Credit Agreement bear interest based on a London Interbank Offered Rate (LIBOR) or prime rate based option.

The Credit Agreement either limits or requires prior approval by the lender of additional borrowings, acquisition of stock of other companies, purchase of treasury shares and payment of cash dividends. Payment of accrued interest is due monthly or at the end of the applicable LIBOR period.

The Credit Agreement as amended provides for the following:

The Revolving Commitment is $20,000,000.

Borrowings under the Revolving Commitment are limited to (a) 80% of eligible accounts receivable, (b) the lesser of 50% of eligible inventories and $8,500,000 plus (c) 80% of new Capital Expenditures not to exceed $5,500,000 with respect to each of Fiscal Years 2016 and 2017.

The Minimum Fixed Charge Coverage Ratio is not permitted to be below 1.15 to 1.0 for each trailing twelve month period April 1, 2017 each Fiscal Quarter.

The Company must not permit Tangible Net Worth as of the last day of any Computation Period to be less than $31,000,000 (provided that the required amount of Tangible Net Worth shall increase (but not decrease) by an amount equal to 50% of the Consolidated Net Income for the immediately preceding Fiscal Year). Therefore, the required Tangible Net Worth as of April 1, 2017 is $32,843,000.

The Balance Sheet Leverage Ratio as of the last day of any Computation Period may not exceed 1.00 to 1.00.

The maturity date of the credit facility is May 1, 2020.

Interest rate pricing for the revolving credit facility is currently LIBOR plus 2.25% or the prime rate.

Definitions under the Credit Agreement as amended are as follows:

Tangible Net Worth is defined as net worth plus subordinated debt, minus intangible assets (goodwill, intellectual property, prepaid expenses, deposits and deferred charges), minus all obligations owed to the Company or any of its subsidiaries by any affiliate or any of its subsidiaries and minus all loans owed by its officers, stockholders, subsidiaries or employees.

Fixed Charge Coverage Ratio is defined as, for any computation period, the ratio of (a) the sum for such period of (i) EBITDA, as defined, minus (ii) the sum of income taxes paid in cash and all unfinanced capital expenditures to (b) the sum for such period of interest expense.

Balance Sheet Leverage Ratio is defined as the ratio of Total Debt to Tangible Net Worth.

EBITDA means for any Computation Period (or another time period to the extent expressly provided for in the Credit Agreement) the sum of the following with respect to the Company and its Subsidiaries each as determined in accordance with GAAP: (a) Consolidated Net Income, plus (b) federal, state and other income taxes deducted in the determination of Consolidated Net Income, plus (c) Interest Expense deducted in the determination of Consolidated Net Income, plus (d) depreciation, depletion and amortization expense deducted in the determination of Consolidated Net Income, plus (e) for 2014, charges directly related to the closing and reclamation of the Pueblo aggregates mining site, plus (f) any other non-cash charges and any extraordinary charges deducted in the determination of Consolidated Net Income, including any asset impairment charges (including write downs of goodwill), minus (g) any gains from Asset Dispositions, any extraordinary gains and any gains from discontinued operations included in the determination of Consolidated Net Income.

Outstanding funded revolving debt was $3,200,000 as of April 1, 2017 compared to $2,000,000 as of December 31, 2016. The highest balance outstanding during the first three months of 2017 and 2016 was $3,650,000 and $6,500,000, respectively. Average outstanding funded debt was $1,895,000 and $4,830,000 for the first three months of 2017 and 2016, respectively. At April 1, 2017, the Company had outstanding letters of credit totaling $5,415,000. At all times since the inception of the Credit Agreement, the Company has had sufficient qualifying and eligible assets such that the available borrowing capacity exceeded the cash needs of the Company and this situation is expected to continue for the foreseeable future.

The Company believes that its existing cash balance, anticipated cash flow from operations and borrowings available under the Credit Agreement will be sufficient to cover expected cash needs, including planned capital expenditures, for the next twelve months except for the expenditures related to the acquisition of the necessary equipment needed to begin mining an aggregates property near Colorado Springs should TMC succeed in obtaining the required mining permits from the State of Colorado and El Paso County. As of April 1, 2017 the Company had invested and capitalized approximately $3,100,000 of deferred development expenditures related to this aggregates property. The Company expects to arrange for term or mortgage financing to fund the acquisition of the necessary equipment needed to begin mining the property should the permits be granted. The Company expects to be in compliance with all debt covenants, as amended, throughout the facility’s remaining term.

11. The Company is involved in litigation matters related to its business, principally product liability matters related to the gas-fired heating products and fan coil products in the Heating and Cooling segment. In the Company’s opinion, none of these proceedings, when concluded, will have a material adverse effect on the Company’s consolidated results of operations or financial condition as the Company has established adequate accruals for matters that are probable and estimable. The Company does not accrue estimated future legal costs related to the defense of theses matters but rather expenses legal costs as incurred. Additionally, see Note 8 for discussion of litigation regarding the Pueblo sand and gravel lease.

Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations

The Management’s Discussion and Analysis of Financial Condition and Results of Operations (MD&A) is intended to help investors understand the Company’s results of operations, financial condition and current business environment. The MD&A is provided as a supplement to, and should be read in conjunction with, the Company’s unaudited consolidated financial statements and related notes included elsewhere in this Quarterly Report and the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2016.

Company Overview

For an overview of the Company’s operations and operating structure, see Note 7 to the condensed consolidated financial statements contained in this Quarterly Report.

Liquidity and Capital Resources

Sales of the Company’s HVAC products are seasonal except for fan coils. Sales of furnaces, heaters and evaporative coolers are sensitive to weather conditions particularly during their respective peak selling seasons. Fan coil sales are, to a significant extent, dependent on commercial construction, particularly of hotels. Revenues in the CACS segment are primarily dependent on the level of construction activity along the Southern Front Range in Colorado. Sales for the Door segment are not as seasonal nor are they much affected by weather conditions. Historically, the Company has experienced operating losses during the first quarter except when the weather is mild and demand strong along the Southern Front Range. Operating results typically improve in the second and third quarters reflecting more favorable weather conditions in southern Colorado and the seasonal sales of the Evaporative Cooling segment. Fourth quarter results can vary based on weather conditions in Colorado as well as in the principal markets for the Company’s heating equipment. As expected, the Company reported an operating loss for the first quarter of 2017. For the first quarter of 2016 the Company reported an operating profit primarily due to the CACS segment which benefited from favorable weather and substantially higher fan coil sales.

The Company typically experiences operating cash flow deficits during the first half of the year reflecting operating results, the use of sales dating programs (extended payment terms) related to the Evaporative Cooling segment and payments of the prior year’s accrued incentive bonuses and Company profit-sharing contributions, if any. As a result, the Company’s borrowings against its revolving credit facility tend to peak during the second quarter and then decline over the remainder of the year.

Cash used by operations was $576,000 during the first three months of 2017 compared to $1,436 provided during the first three months of 2016. The current year use of cash is attributable to operating results combined with changes in working capital items; primarily increases in inventory levels partially offset by decreases in receivables. The prior year provision of cash was attributable to improved operating results combined with changes in working capital items.

During the three months ended April 1, 2017, investing activities used $630,000 of cash compared to $870,000 of cash used in the prior year’s period. Capital expenditures during the first three months of 2017 were $630,000 compared to $1,082,000 during the first three months of 2016. Lower capital spending in the CACS segment was the primary reason for this decrease. Additionally, the first three months of 2016 included $212,000 of cash proceeds from the sale of equipment compared to none in the first three months of 2017.

Financing activities during the first three months of 2017 provided $1,200,000 as borrowings were used to partially finance the increase in working capital. During the first three months of 2016 financing activities used $700,000 as available cash was used to pay down the revolving bank loan. See also the discussion of the Revolving Credit and Term Loan Agreement below.

Revolving Credit and Term Loan Agreement

As discussed in Note 10 to the condensed consolidated financial statements contained in this Quarterly Report, the Company maintains a Credit Agreement, which, as amended, provides for a Revolving Commitment of $20,000,000. Borrowings under the Credit Agreement are secured by the Company’s accounts receivable, inventories, machinery, equipment, vehicles, certain real estate and the common stock of all of the Company’s subsidiaries. Borrowings under the Revolving Commitment are limited to (a) 80% of eligible accounts receivable, (b) the lesser of 50% of eligible inventories and $8,500,000 plus (c) 80% of new Capital Expenditures not to exceed $5,500,000 in the aggregate with respect to each of Fiscal Year 2016 and 2017. Borrowings under the Credit Agreement bear interest based on a LIBOR or prime rate based option.

The Company’s outstanding borrowings against the revolving credit facility were $3,200,000 at April 1, 2017. At all times since the inception of the Credit Agreement, the Company has had sufficient qualifying and eligible assets such that the entire revolving credit facility was available to the Company. This situation is expected to continue for the foreseeable future.

As of April 1, 2017 the Company was in compliance with all covenants in the Credit Agreement and expects to be in compliance with all loan covenants for the remaining term of the Credit Agreement. The Company believes that its existing cash balance, anticipated cash flow from operations and borrowings available under the Credit Agreement will be sufficient to cover expected cash needs, including planned capital expenditures, for the next twelve months except for the expenditures related to the acquisition of the necessary equipment needed to begin mining an aggregates property near Colorado Springs should Transit Mix succeed in obtaining the required mining permits from the State of Colorado and El Paso County. The Company expects to arrange for term or mortgage financing to fund the acquisition of the necessary equipment needed to begin mining the property should the permits be granted. The Company expects to be in compliance with all debt covenants, as amended, throughout the facility’s remaining term.

Results of Operations - Comparison of Quarter Ended April 1, 2017 to the Quarter Ended April 2, 2016

(In the ensuing discussions of the results of operations the Company defines the term gross profit as the amount determined by deducting cost of sales before depreciation, depletion and amortization from sales. The gross profit ratio is gross profit divided by sales.)

Consolidated sales in the first quarter of 2017 were $34,103,000, a decrease of $125,000 or less than 1% compared to the first quarter of 2016. The CACS segment reported current quarter sales $1,284,000 higher than the first quarter of 2016 while the Door segment was relatively constant with an increase of less than 1%. These increased sales were more than offset by lower sales in the Heating and Cooling segment, down $714,000 (6.4%), and the Cooling segment, down $711,000 (10.1%) in the first quarter of 2017 compared to the prior year first quarter.

The consolidated gross profit ratio in the first quarter of 2017 was 17.7% compared to 20.5% in the same period of 2016. All segments, with exception of the Door segment, reported declines in gross profit margin in the first quarter of 2017 compared to the prior year first quarter. The Door segment gross profit percentage was fairly steady, increasing 0.4%, in the first quarter of the current year compared to the first quarter of the prior year. The decreases in gross profit for the other three segments are addressed in the discussion of segments below.

Consolidated selling and administrative expenses were $288,000 higher than the comparable prior year quarter.

As a percentage of consolidated sales, selling and administrative expenses increased to 17.6% in the first quarter of 2017 from 16.7% in the first quarter of 2016.

Consolidated depreciation and amortization charges were virtually identical at $639,000 in the first quarter of 2017 compared to $638,000 in the first quarter of 2016.

The consolidated operating loss in the first quarter of 2017 was $611,000 compared to consolidated operating income of $852,000 in the first quarter of 2016. All segments reported declines in operating results and are addressed in the discussion of segments below.

Interest income for the first quarter 2017 was $18,000 compared to $15,000 for the first quarter of 2016. Interest expense in the first quarter of 2017 was $66,000 compared to $110,000 in the first quarter of 2016. Interest expense includes interest on outstanding funded debt, finance charges on outstanding letters of credit, the fee on the unused revolving credit line and other recurring fees charged by the lending bank. The decline from the prior year quarter is attributable to lower average borrowings and the capitalization of $24,000 of interest associated with the deferred development expenditures discussed in Note 10. The weighted average interest rate on outstanding funded debt in the first quarter of 2017, including the fee on the unused line of credit and other recurring bank charges but excluding finance charges on letters of credit, was approximately 8.1% compared to 4.9% in the first quarter of 2016. The higher interest rate was due to the lower average outstanding funded debt of $1,895,000 during the first quarter of 2017 compared to $4,830,000 in the first quarter of 2016. At the end of the first quarter of 2017 the outstanding funded debt was $3,200,000 compared to $5,500,000 at the end of the first quarter of 2016.

The Company’s effective income tax rate reflects federal and state statutory income tax rates adjusted for non-deductible expenses, tax credits and other tax items. The estimated effective income tax rate in the first quarter of 2017 was a benefit of 34.0% compared to a provision of 34.0% for the first quarter of 2016.

The Company operates four businesses in two industry groups. The businesses are generally seasonal, weather sensitive and subject to cyclical factors. The following addresses various aspects of operating performance focusing on the reportable segments within each of the two industry groups.

Construction Products

The table below presents a summary of operating information for the two reportable segments within the Construction Products industry group for the quarters ended April 1, 2017 and April 2, 2016 (dollar amounts in thousands):


	Concrete,
	Aggregates and
	Construction
	Supplies			Door
Three Months ended April 1, 2017
Revenues from external customers	$	13,483		$	3,869
Segment gross profit		1,050			1,025
Gross profit as percent of sales		7.8	%		26.5	%
Segment operating (loss) income		(584)			292
Operating (loss) income as a percent of sales		(4.3)	%		7.5	%
Segment assets as of April 1, 2017	$	34,863		$	6,865
Return on assets		(1.7)	%		4.3	%

Three Months ended April 2, 2016
Revenues from external customers	$	12,199		$	3,855
Segment gross profit		1,297			1,005
Gross profit as percent of sales		10.6	%		26.1	%
Segment operating (loss) income		(194)			310
Operating (loss) income as a percent of sales		(1.6)	%		8.0	%
Segment assets as of April 2, 2016	$	31,419		$	6,834
Return on assets		(0.6)	%		4.5	%

Concrete, Aggregates and Construction Supplies Segment

The product offerings of the CACS segment consist of ready-mix concrete, aggregates and construction supplies. Ready-mix concrete and aggregates are produced at multiple locations in or near Colorado Springs and Pueblo, Colorado. Construction supplies encompass numerous products purchased from third party suppliers and sold to the construction trades, particularly concrete sub-contractors. During the three months ended April 1, 2017, concrete, aggregates and construction supplies accounted for approximately 74%, 20% and 6% of the sales of the CACS segment, respectively, including aggregates consumed internally in the production of concrete. In the first quarter of 2016, the sales mix between concrete, aggregates and construction supplies was 68%, 25% and 7%, respectively. Sales including aggregates consumed internally increased $1,316,000 (9.5%) from the first quarter of 2016 to the current year quarter. Sales to third parties increased by $1,284,000 (11.2%) between the same periods. The gross profit reported by the CACS segment declined to 7.8% in the first quarter of 2017 from 10.6% in the first quarter of the prior year. The decrease is primarily attributable to TMC’s aggregates operations as discussed below.

Ready-mix concrete sales, excluding flow fill material, increased 18.8% in the first quarter of 2017 versus the first quarter of 2016. Concrete volume, on the same basis, was 13.8% higher in the first quarter of 2017 compared to the prior year quarter. Average concrete prices for the first quarter of 2017 increased by approximately 4.3% over the comparable 2016 quarter largely due to a 3.9% increase in material costs. The market remains sharply competitive especially on large construction projects. Cement is the highest cost raw material used in the production of ready-mix concrete. Cement costs per yard increased by 10.6% in the first quarter of the current year compared to the same quarter of 2016. Higher cement costs, including delivery, were partially offset by lower fly ash, rock and other admixture costs. Batching cash costs per yard increased by 6.9% while delivery cash costs per yard increased 6.7% during the first quarter of the current year over the first quarter of the prior year. The increase in batching costs is attributable to higher equipment rental costs which was partially offset by lower repair and maintenance costs. The increase in delivery costs was mainly due to higher fuel and contract trucking costs.

The CACS segment also produces and sells sand, crushed limestone and gravel (collectively “aggregates”) from deposits in and around Colorado Springs. Sales volume (tons) of construction aggregates, including those used internally in the production of ready-mix concrete, decreased 29.0% in the first quarter of 2017 compared to the comparable 2016 quarter. Average selling prices, excluding freight, increased 23.8% due to the higher ratio of concrete sand to fill sand sales. Although the sand operation remained profitable in the first quarter of 2017, increased labor and repair and maintenance expenses reduced the related gross profit by 32.4% per ton in the first quarter of 2017 compared to the first quarter of 2016. This decline combined with the impact of mining challenges at two of the quarries and carrying costs related to the closed Pueblo quarry contributed to the $428,000 loss reported by the aggregates operations in the first quarter of 2017 compared to an $84,000 loss for the first quarter of 2016.

Sales of construction supplies decreased by $87,000 (9.5%) in the first quarter of 2017 compared to the prior year quarter. The lower sales combined with the fixed nature of many associated costs lead to a negative gross profit for the current year quarter compared to the $64,000 gross profit reported in the first quarter of 2016.

Depreciation and amortization charges decreased by $10,000 in the first quarter of 2017 compared to the first quarter of 2016.

Selling and administrative expenses were $30,000 lower in the first quarter of 2017 compared to the same period in 2016. Increased compensation related expenses were more than offset by reduced legal fees. Litigation fees related to the Pueblo aggregate lease were $176,000 during the first quarter of 2017 compared to $301,000 incurred during the comparable period of 2016. As a percentage of sales selling and administrative expenses decreased to 9.6% in the first quarter of 2017 compared to 10.9% in the first quarter of 2016.

Results for the first quarter of 2016 include $183,000 of gains on the sale of excess equipment. There were no such sales in the first quarter of 2017.

The prices of two commodities, cement and diesel fuel, can have a significant effect on the results of operations of this segment. Management negotiates cement prices with producers who have production facilities in or near the concrete markets that the Company serves. Management may negotiate separate cement prices for large construction projects depending on the demand for and availability of cement from the local producers. The Company buys diesel fuel from local distributors and occasionally enters into a short term arrangement with a distributor whereby the price of diesel fuel is fixed for a period of up to six months. In the past year the Company has not hedged diesel fuel prices. Increases in the cost of these two commodities have a direct effect on the results of operations depending upon whether competitive conditions prevailing in the marketplace enable the company to adjust its selling prices to recover such increases.

Door Segment

The Door segment sells hollow metal doors, door frames and related hardware, wood doors, lavatory fixtures and electronic access and security systems. Nearly all of the Door segments sales are for commercial and institutional buildings such as schools and healthcare facilities. Approximately 65% to 70% of the sales of the Door segment are related to jobs obtained through a competitive bidding process. Bid prices may be higher or lower than bid prices on similar jobs in the prior year. The Door segment does not track unit sales of the various products through its accounting or management reporting systems. Management focuses on the level of the sales backlog, the trend in sales and the gross profit rate in managing the business.

Door sales in the first quarter of 2017 were $14,000 (0.4%) higher than in the first quarter of the previous year. Bidding prices remain competitive. The gross profit ratio in the first quarter of 2017 was 26.5%, up from 26.1% in the comparable quarter of 2016. The improvement in the gross profit ratio is principally due to better pricing and mix of products shipped during the first quarter of 2017.

Sales and administrative expenses were $29,000 higher in the first quarter of 2017 compared to the first quarter of 2016. As a percentage of sales, these expenses were 18.0% and 17.4% in the first quarters of 2017 and 2016, respectively.

The Door segment sales backlog at the end of the first quarter of 2017 was $5,797,000 compared to $5,853,000 at the end of the first quarter of 2016.

HVAC Products

The table below presents a summary of operating information for the two reportable segments within the HVAC products industry group for the quarters ended April 1, 2017 and April 2, 2016 (dollar amounts in thousands):


	Heating and			Evaporative
	Cooling			Cooling
Three Months ended April 1, 2017
Revenues from external customers	$	10,436		$	6,309
Segment gross profit		2,795			1,155
Gross profit as percent of sales		26.8	%		18.3	%
Segment operating income (loss)		565			(57)
Operating income (loss) as a percent of sales		5.4	%		(0.9)	%
Segment assets as of April 1, 2017	$	20,085		$	15,714
Return on assets		2.8	%		(0.4)	%

Three Months ended April 2, 2016
Revenues from external customers	$	11,150		$	7,020
Segment gross profit		3,023			1,690
Gross profit as percent of sales		27.1	%		24.1	%
Segment operating income		1,034			453
Operating income as a percent of sales		9.3	%		6.5	%
Segment assets as of April 2, 2016	$	18,959		$	16,002
Return on assets		5.5	%		2.8	%

Heating and Cooling Segment

In the first quarter of 2017, approximately 68% of sales in the Heating and Cooling segment consisted of wall furnaces and heaters. Fan coils accounted for 30% of the segment’s sales and other products were about 2%. In the first quarter of 2016 these shares of total segment sales were 69%, 31% and less than 1%, respectively. Overall sales in the Heating and Cooling segment in the first quarter of 2017 decreased by $714,000 (6.4%) compared to the same period in 2016.

Sales of furnaces and heaters increased 11.3% in the three months ended April 1, 2017 compared to the three months ended April 2, 2016. Unit shipments of furnaces and heaters were 8.3% higher in the first quarter of 2017. Prior year first quarter shipments were lower than usual, something management attributed to warm weather in the first quarter of 2016, most notably in January. Average sales prices for furnaces and heaters were about 2.8% higher compared to a year ago as a result of changes in product mix. The gross profit from furnaces and heaters declined in the first quarter of 2017 largely due to the increased cost of steel.

Sales of fan coils during the first quarter of 2017 declined 31.6% from the comparable 2016 quarter. Sales of fan coils in the first quarter of 2016 were significantly higher than anticipated, but slowed over the remainder of the year. The fan coil sales backlog at April 1, 2017 was $4,441,000 compared to $3,188,000 at April 2, 2016. Typically, approximately 90% of the sales of fan coils are custom-made systems for hotels and other commercial buildings. Fan coil jobs are obtained through a competitive bidding process. Since every bid job is a unique configuration of materials and parts, the Company does not track units of sales or production as such unit volume data would not be useful in managing the business. Management focuses on the contribution margin by job, the

current level of sales and the sales backlog in managing the fan coil business. Contribution margin is measured by deducting variable manufacturing costs and variable selling expenses from sales for a particular product line and is used as an internal measure of profitability for a product or product line. The fan coil contribution margin percentage in the first quarter of 2017 was 34.0%, up from 29.5% in the first quarter of 2016. Both quarters’ margins were considered to be acceptable performance levels.

The Heating and Cooling segment’s gross profit ratio for the first quarter of 2017 was 26.8% compared to 27.1% in the first quarter of 2016. The lower gross profit ratio is attributable primarily to the reduced gross profit margins of the furnace and heater lines discussed above.

Selling and administrative expenses in the first quarter of 2017 were $228,000 higher than the first quarter of the previous year. The increase was attributable to increased compensation costs, legal fees and marketing related expenses. As a percentage of sales, selling and administrative expenses were 19.9% in the first quarter of 2017 and 16.6% in the first quarter of 2016.

The Heating and Cooling segment’s operating profit decreased $469,000 (45.4%) for the first quarter of 2017 compared to the first quarter of 2016. This is attributable to lower overall sales combined with higher material costs and increased selling and administrative expenses.

Evaporative Cooling Segment

Sales of evaporative coolers declined $711,000 (10.1%) in the first quarter of 2017 compared to the first quarter of 2016. Unit sales of evaporative coolers in the first quarter of 2017 were approximately 11.0% lower than in the first quarter of 2016. Average selling prices were up less than 1% between the first quarter of 2017 and the first quarter of 2016. The gross profit ratio in the first quarter of 2017 was 18.3% compared to 24.1% a year ago. The decline in gross profit ratio is attributable to higher material costs, notably steel, and increased labor costs.

Selling and administrative expenses were $13,000 (1.2%) lower in the first quarter of 2017 as higher compensation related costs were more than offset by decreased advertising expenses. As a percentage of sales, selling and administrative expenses increased to 17.5% in the current quarter of 2017 from 15.9% in the prior year quarter.

The Evaporative Cooler segment reported an operating loss of $57,000 for the first quarter of 2017 compared to operating income of $453,000 for the first quarter of 2016. Lower sales volume and higher material and labor costs contributed to the decline in operating results for the current period as selling and administrative costs remained relatively unchanged.

Both businesses in the HVAC group are sensitive to changes in prices for a number of different raw materials, commodities and purchased parts. Prices of steel and copper in particular can have a significant effect on the results of operations of this group. Neither company is currently a party to any hedging arrangements with regard to steel or copper.

CRITICAL ACCOUNTING POLICIES AND ESTIMATES

The condensed consolidated financial statements contained in this Quarterly Report have been prepared in accordance with accounting principles generally accepted in the United States of America which require the Company to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of April 1, 2017 and December 31, 2016 and affect the reported amounts of revenues and expenses for the periods reported. Actual results could differ from those estimates.

Information with respect to the Company’s critical accounting policies which the Company believes could have the most significant effect on the Company’s reported results and require subjective or complex judgments by management, is contained in Item 7, Management’s Discussion and Analysis of Financial Condition and Results of Operations, of the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2016.

OUTLOOK

Although the Company expects consolidated sales in 2017 to exceed the 2016 level, revenues in the CACS segment are dependent of the level of construction activity along the Front Range in Southern Colorado as well as the level of selling prices. Construction activity has exhibited modest and thus far sustained improvement during the past two years in the Colorado Springs market. Construction activity in the Pueblo market has shown some improvement in last year as well. Concrete pricing has also improved, but the pricing on most bid jobs remains sharply competitive. Further improvements in the CACS segment operating results will depend on a sustained improvement in the Colorado Springs and Pueblo construction markets and the ability to maintain or enhance ready-mix concrete prices especially in response to any increases in cement and/or fuel costs that may occur.

The Company’s HVAC Industry Group anticipates some increase in sales in 2017 primarily from higher fan coil sales. Fan coil sales, however, are dependent on continued construction spending in the lodging industry as well as the timing of projects. Sales of furnaces, heaters and evaporative coolers are primarily for replacement purposes and therefore are not heavily reliant on new construction. Sales of these products are generally dependent on the overall strength of the economy, especially employment levels. Sales of furnaces, heaters and evaporative coolers are also significantly influenced by weather conditions, particularly during their respective selling seasons.

RECENTLY ISSUED ACCOUNTING STANDARDS

See Note 4 to the condensed consolidated financial statements contained in this Quarterly Report for a discussion of recently issued accounting standards.

MATERIAL CHANGES TO CONTRACTUAL OBLIGATIONS

There were no material changes to contractual obligations that occurred during the quarter ended April 1, 2017.

FORWARD-LOOKING STATEMENTS

This Quarterly Report contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended. Such forward-looking statements are based on the beliefs of the Company’s management as well as on assumptions made by and information available to the Company at the time such statements were made. When used in this Quarterly Report, words such as “anticipates,” “believes,” “contemplates,” “estimates,” “expects,” “plans,” “projects,” “will,” “continue” and similar expressions are intended to identify forward-looking statements. Actual results could differ materially from those projected in the forward-looking statements as a result of various factors including but not limited to: the amount of new construction, weather, interest rates, availability of raw materials and their related costs, economic conditions and competitive forces in the regions where the Company does business, changes in governmental regulations and policies and the ability of the Company to obtain credit on commercially reasonable terms. Changes in accounting pronouncements as well as the ultimate resolution of the Pueblo lease litigation could also alter projected results. Other factors not currently anticipated may also materially and adversely affect the Company’s results of operations, cash flows and financial position. Forward-looking statements speak only as of the date they were made and we undertake no obligation to publicly update them.

Item 3.Quantitative and Qualitative Disclosures About Market Risk

The Company is a smaller reporting company as defined by Item 10(f) of Regulation S-K and, as such, is not required to provide information in response to this item.

Item 4.Controls and Procedures

(a)Evaluation of Disclosure Controls and Procedures.

The Company’s Chief Executive Officer and Chief Financial Officer, with the participation of management, have evaluated the effectiveness of the Company’s disclosure controls and procedures as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (Exchange Act) as of April 1, 2017. The Chief Executive Officer and Chief Financial Officer, based on that evaluation, concluded that the Company’s disclosure controls and procedures are effective and were reasonably designed to ensure that all material information relating to the Company (including its subsidiaries) required to be disclosed in the reports filed and submitted by the Company under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the Commission.

(b)Changes in Internal Control Over Financial Reporting.

During the quarter ended April 1, 2017, there were no changes in the Company’s internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

PART II - OTHER INFORMATION

Items 1A, 3 and 5 are not applicable or the Company has nothing to report thereunder; therefore, the items have been omitted and no reference is required in this Quarterly Report.

Item 1.Legal Proceedings

On September 15, 2016 a Partial Summary Judgment Order was issued regarding the Company’s previously disclosed litigation, Continental Materials Corporation v. Valco, Inc., Civil Action No. 2014-cv-2510, filed in the United States District Court for the District of Colorado. The suit regards a sand and gravel lease between the Company and Valco, Inc. (“Valco”) that calls for the payment of royalties over the life of the lease on an agreed 50,000,000 tons of sand and gravel reserves. In the suit the Company sought, among other things, to reform the sand and gravel lease in regard to the agreed amount of sand and gravel reserves and to recover approximately $1,282,000 of royalty overpayments. The Partial Summary Judgment Order resolved many of the Company’s claims in Valco’s favor, but the Company’s claim for the return of royalty overpayments made during the statutorily allowed period is still pending. On September 30, 2016 Valco filed a motion seeking to add three counterclaims alleging damages in excess of $5,900,000. The Company opposed Valco’s motion and on December 9, 2016, Valco withdrew its motion to add counterclaims. The Company has asserted partial failure of consideration as a defense to Valco’s counterclaims for unpaid royalties because the consideration for the promise to pay royalties was the 50,000,000 tons of sand and gravel reserves that do not exist. The Company sought certification of the Partial Summary Judgment Order because it and its legal counsel believe the court improperly resolved factual issues in its Partial Summary Judgment Order that should have been decided by a jury. The Company and its legal counsel believe there is a likelihood that some, or all, of the issues resolved by the Partial Summary Judgment Order may be reversed on appeal and remanded for trial by jury although there can be no assurance that an appeal will result in reversal. The Company paid royalties on approximately 17,700,000 tons, including the overpayments, of the 50,000,000 tons of sand and gravel reserves through the end of the third quarter of 2014. The impact of these proceedings could have a material financial effect on the Company; however, the Company does not believe that there is a reasonable basis for estimating the financial impact, if any, of the final outcome of these proceedings and accordingly no accrual or reserve has been recorded in compliance with accounting principles generally accepted in the United States of America. On February 23, 2017, the Partial Summary Judgment Order was certified for immediate appeal, and all other claims, counterclaims and defenses were stayed pending the resolution of that appeal. The Company filed a notice of appeal on March 24, 2017. The appeal is currently pending. See Note 2 for further discussion.

Item 2.Unregistered Sales of Equity Securities and Use of Proceeds

The Company reserved 150,000 treasury shares representing the maximum number allowed to be granted under the 2010 Non-Employee Directors Stock Plan (Plan) to non-employee directors in lieu of the base director retainer fee. The Company issued a total of 12,000 shares to the eight eligible board members effective March 8, 2017 as full payment for their 2017 retainer fee. In 2016 the Company issued shares to the eight eligible board members as full payment of their 2016 retainer fee during the second quarter. Transactions pursuant to the Plan are exempt from registration under the Securities Act of 1933, as amended (the “Securities Act”) pursuant to Section 4(a)(2) of the Securities Act, as the shares authorized under the plan may only be issued to the Company’s directors and are not offered to the public. At April 1, 2017, a total of 54,000 shares remain eligible for issuance under the Plan.

Item 4.Mine Safety Disclosure

The Company’s aggregates mining operations, all of which are surface mines, are subject to regulation by the Federal Mine Safety and Health Administration (MSHA) under the Federal Mine Safety and Health Act of 1977 (as amended, the “Mine Act”). MSHA inspects these operations on a regular basis and issues various citations and orders when it believes a violation of the Mine Act has occurred. Information concerning mine safety violations and other regulatory matters required to be disclosed by Section 1503(a) of the Dodd-Frank Wall Street Reform and Consumer Protection Act and Item 104 of SEC Regulation S-K is included in Exhibit 95 to this Quarterly Report.

Item 6.Exhibits


Exhibit No.		Description

31.1		Certification of Chief Executive Officer pursuant to Exchange Act Rules 13a-15(e) and 15d-15(e) and Exchange Act Rules 13a-15(f) and 15d-15(f), filed herewith.

31.2		Certification of Chief Financial Officer pursuant to Exchange Act Rules 13a-15(e) and 15d-15(e) and Exchange Act Rules 13a-15(f) and 15d-15(f), filed herewith.

32		Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 filed herewith.

95		Mine Safety Disclosures filed herewith.

101		The following financial information from Continental Materials Corporation’s Quarterly Report on Form 10-Q for the period ended April 1, 2017 filed with the SEC on May 16, 2017, formatted in Extensible Business Reporting Language (XBRL): (i) the Condensed Consolidated Statements of Operations and Retained Earnings for the three-month periods ended April 1, 2017 and April 2, 2016, (ii) the Condensed Consolidated Balance Sheets at April 1, 2017 and April 2, 2016, (iii) the Condensed Consolidated Statements of Cash Flows for the three-month periods ended April 1, 2017 and April 2, 2016, and (iv) Notes to the Quarterly Condensed Consolidated Financial Statements.

SIGNATURE

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


		CONTINENTAL MATERIALS CORPORATION



Date:	May 16, 2017	By:	/s/ Mark S. Nichter
			Mark S. Nichter, Vice President, Secretary
			and Chief Financial Officer

EX-31.1 2 cuo-20170401ex311b90a2a.htm EX-31.1 cuo_Ex31_1

Exhibit 31.1

CERTIFICATION

I, James G. Gidwitz, certify that:

I have reviewed this Form 10-Q for the quarterly period ended April 1, 2017 of Continental Materials Corporation;

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this report;

The Registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and have:

(a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b)

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c)

Evaluated the effectiveness of the Registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures as of the end of the period covered by this report based on such evaluation; and

(d)

Disclosed in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s most recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting; and

The Registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant’s auditors and the audit committee of Registrant’s board of directors (or persons performing the equivalent function):

(a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant’s ability to record, process, summarize and report financial information; and

(b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant’s internal control over financial reporting.

Date: May 16, 2017


	By:	/s/ James G. Gidwitz
		James G. Gidwitz
		Chairman of the Board and
		Chief Executive Officer

EX-31.2 3 cuo-20170401ex3124e5749.htm EX-31.2 cuo_Ex31_2

Exhibit 31.2

CERTIFICATION

I, Mark S. Nichter, certify that:

I have reviewed this Form 10-Q for the quarterly period ended April 1, 2017 of Continental Materials Corporation;

(a)

(b)

(c)

(d)

(a)

(b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant’s internal control over financial reporting.

Date: May 16, 2017


	By:	/s/ Mark S. Nichter
		Mark S. Nichter
		Vice President and Chief Financial Officer

EX-32 4 cuo-20170401xex32.htm EX-32 cuo_Ex32

Exhibit 32

CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER

PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the quarterly report of Continental Materials Corporation (the “Company”) on Form 10-Q for the period ended April 1, 2017, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, James G. Gidwitz, the Chairman of the Board and Chief Executive Officer of the Company, and I, Mark S. Nichter, the Vice President, Secretary and Chief Financial Officer of the Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to our knowledge:

(1)

The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and

(2)

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

May 16, 2017


	By:	/s/ James G. Gidwitz
		James G. Gidwitz
		Chairman of the Board and
		Chief Executive Officer


	By:	/s/ Mark S. Nichter
		Mark S. Nichter
		Vice President, Secretary and Chief Financial Officer

EX-95 5 cuo-20170401xex95.htm EX-95 cuo_Ex95

Exhibit 95

Mine Safety Disclosures

The following disclosures are provided pursuant to Section 1503(a) of the Dodd-Frank Wall Street Reform and Consumer Protection Act and Item 104 of SEC Regulation S-K, which require certain disclosures by companies required to file periodic reports under the Securities Exchange Act of 1934, as amended, that operate mines regulated under the Federal Mine Safety and Health Act of 1977 (the “Mine Act”).

Mine Safety Information. Whenever the Federal Mine Safety and Health Administration (“MSHA”) believes a violation of the Mine Act, any health or safety standard or any regulation has occurred, it may issue a citation which describes the alleged violation and fixes a time within which the mining operator must abate the alleged violation. In some situations, such as when MSHA believes that conditions pose a hazard to miners, MSHA may issue an order removing miners from the area of the mine affected by the condition until the alleged hazards are corrected. When MSHA issues a citation or order, it generally proposes a civil penalty, or fine, as a result of the alleged violation, that the operator is ordered to pay. Citations and orders can be contested and appealed, and as part of that process, are often reduced in severity and amount, and are sometimes dismissed. The number of citations, orders and proposed assessments vary depending on the size and type (underground or surface) of the mine as well as by the MSHA inspectors assigned.

Mine Safety Data. The following headings are used in the table below to describe the categories of violations, orders or citations issued by MSHA under the Mine Act with respect to the Company’s mines:

Section 104 S&S Citations: Citations received from MSHA under Section 104 of the Mine Act for violations of mandatory health or safety standards that could significantly and substantially contribute to the cause and effect of a mine safety or health hazard.

Section 104(b) Orders: Orders issued by MSHA under Section 104(b) of the Mine Act, which represents a failure to abate a citation under Section 104(a) within the period of time prescribed by MSHA. This results in an order of immediate withdrawal from the area of the mine affected by the condition until MSHA determines that the violation has been abated.

Section 104(d) Citations and Orders: Citations and orders issued by MSHA under Section 104(d) of the Mine Act for unwarrantable failure to comply with mandatory health or safety standards.

Section 110(b)(2) Violations: Flagrant assessments issued by MSHA under Section 110(b)(2) of the Mine Act.

Section 107(a) Orders: Orders issued by MSHA under Section 107(a) of the Mine Act for situations in which MSHA determined an “imminent danger” existed.

The following table details the violations, citations and orders issued to us by MSHA during the fiscal quarter ended April 1, 2017 (Dollar amounts in thousands):


			Section
	Section 104	Section	104(d)	Section	Section			Mining
	S&S	104(b)	Citations	110(b)(2)	107(a)	Proposed		Related
	Citations(2)	Orders	and Orders	Violations	Orders	Assessments(2)		Fatalities
Mine(1)	(#)	(#)	(#)	(#)	(#)	($)		(#)

Snyder Quarry	—	—	—	—	—	$	—	—

Grisenti Farms Gravel Pit	5	—	—	—	—		11	—

Daniels Sand Pit 1 & 2	5	—	—	—	—		3	—

Pueblo East	—	—	—	—	—		—	—

Pikeview Quarry	7	—	—	—	—		3	—

(1)

The definition of “mine” found in Section 3 of the Mine Act includes the mine, as well as other items used in, or to be used in, or resulting from, the work of extracting minerals, such as land, structures, facilities, equipment, machines, tools and minerals preparation facilities. Unless otherwise indicated, any of these other items associated with a single mine have been aggregated in the totals for that mine. MSHA assigns an identification number to each mine and may or may not assign separate identification numbers to related facilities such as preparation facilities. We are providing the information in the table by mine rather than MSHA identification number because that is how we manage and operate our mining business and we believe this presentation will be more useful to the reader than providing information based on MSHA identification numbers.

(2)

No Section 104 Citations were subject to contest as of April 1, 2017.

(3)

Represents the total dollar value of the proposed assessment from MSHA under the Mine Act pursuant to the citations and/or orders preceding such dollar value in the corresponding row.

Pattern or Potential Pattern of Violations. During the fiscal quarter ended April 1, 2017, none of the mines operated by us received written notice from MSHA of (a) a pattern of violations of mandatory health or safety standards that are of such nature as could have significantly and substantially contributed to the cause and effect of mine health or safety hazards under Section 104(e) of the Mine Act or (b) the potential to have such a pattern.

Pending Legal Actions. There were no legal actions pending before the Federal Mine Safety and Health Review Commission (the “Commission”) as of April 1, 2017, nor were any legal actions instituted and resolved during the fiscal quarter ended April 1, 2017. The Commission is an independent adjudicative agency established by the Mine Act that provides administrative trial and appellate review of legal disputes arising under the Mine Act. These cases may involve, among other questions, challenges by operators to citations, orders and penalties they have received from MSHA, or complaints of discrimination by miners under Section 105 of the Mine Act. The following provides additional information of the types of proceedings that may be brought before the Commission:

Contest Proceedings: A contest proceeding may be filed by an operator to challenge the issuance of a citation or order issued by MSHA.

Civil Penalty Proceedings: A civil penalty proceeding may be filed by an operator to challenge a civil penalty MSHA has proposed for a violation contained in a citation or order. We do not institute civil penalty proceedings based solely on the assessment amount of proposed penalties. Any initiated adjudications address substantive matters of law and policy instituted on conditions that are alleged to be in violation of mandatory standards of the Mine Act.

Discrimination Proceedings: Involves a miner’s allegation that he or she has suffered adverse employment action because he or she engaged in activity protected under the Mine Act, such as making a safety complaint. Includes also temporary reinstatement proceedings involving cases in which a miner has filed a complaint with MSHA stating that he or she has suffered discrimination and the miner has lost his or her position.

Compensation Proceedings: A compensation proceeding may be filed by miners entitled to compensation when a mine is closed by certain closure orders issued by MSHA. The purpose of the proceeding is to determine the amount of compensation, if any, due to miners idled by the orders.

Temporary Relief: Applications for temporary relief are applications filed under Section 105(b)(2) of the Mine Act for temporary relief from any modification or termination of any order.

Appeals: An appeal may be filed by an operator to challenge judges’ decisions or orders to the Commission, including petitions for discretionary review and review by the Commission on its own motion.

During the fiscal quarter ended April 1, 2017, the Company had no legal actions instituted or resolved. As of April 1, 2017, the Company had no pending legal actions.

EX-101.INS 6 cuo-20170401.xml EX-101.INS 0000024104 cuo:GravelOperationsPuebloMember us-gaap:MinimumMember 2016-09-30 2016-09-30 0000024104 us-gaap:RevolvingCreditFacilityMember 2016-01-03 2016-04-02 0000024104 us-gaap:RevolvingCreditFacilityMember 2016-12-31 0000024104 us-gaap:RevolvingCreditFacilityMember us-gaap:PrimeRateMember 2017-01-01 2017-04-01 0000024104 us-gaap:RevolvingCreditFacilityMember us-gaap:LondonInterbankOfferedRateLIBORMember 2017-01-01 2017-04-01 0000024104 us-gaap:CorporateNonSegmentMember 2017-01-01 2017-04-01 0000024104 cuo:HeatingVentilationAndAirConditioningProductsMember 2017-01-01 2017-04-01 0000024104 cuo:HeatingAndCoolingMember 2017-01-01 2017-04-01 0000024104 cuo:EvaporativeCoolingMember 2017-01-01 2017-04-01 0000024104 cuo:DoorsMember 2017-01-01 2017-04-01 0000024104 cuo:ConstructionProductsMember 2017-01-01 2017-04-01 0000024104 cuo:ConcreteAggregatesAndConstructionSuppliesMember 2017-01-01 2017-04-01 0000024104 us-gaap:CorporateNonSegmentMember 2016-01-03 2016-04-02 0000024104 cuo:HeatingVentilationAndAirConditioningProductsMember 2016-01-03 2016-04-02 0000024104 cuo:HeatingAndCoolingMember 2016-01-03 2016-04-02 0000024104 cuo:EvaporativeCoolingMember 2016-01-03 2016-04-02 0000024104 cuo:DoorsMember 2016-01-03 2016-04-02 0000024104 cuo:ConstructionProductsMember 2016-01-03 2016-04-02 0000024104 cuo:ConcreteAggregatesAndConstructionSuppliesMember 2016-01-03 2016-04-02 0000024104 2016-01-02 0000024104 us-gaap:CorporateNonSegmentMember 2017-04-01 0000024104 cuo:HeatingVentilationAndAirConditioningProductsMember 2017-04-01 0000024104 cuo:HeatingAndCoolingMember 2017-04-01 0000024104 cuo:EvaporativeCoolingMember 2017-04-01 0000024104 cuo:DoorsMember 2017-04-01 0000024104 cuo:ConstructionProductsMember 2017-04-01 0000024104 cuo:ConcreteAggregatesAndConstructionSuppliesMember 2017-04-01 0000024104 us-gaap:CorporateNonSegmentMember 2016-04-02 0000024104 cuo:HeatingVentilationAndAirConditioningProductsMember 2016-04-02 0000024104 cuo:HeatingAndCoolingMember 2016-04-02 0000024104 cuo:EvaporativeCoolingMember 2016-04-02 0000024104 cuo:DoorsMember 2016-04-02 0000024104 cuo:ConstructionProductsMember 2016-04-02 0000024104 cuo:ConcreteAggregatesAndConstructionSuppliesMember 2016-04-02 0000024104 2016-04-02 0000024104 2017-05-10 0000024104 cuo:GravelOperationsPuebloMember 2016-09-01 2016-10-01 0000024104 us-gaap:StateAndLocalJurisdictionMember stpr:CO 2017-01-01 2017-04-01 0000024104 us-gaap:DirectorMember 2017-03-08 2017-03-08 0000024104 us-gaap:DirectorMember 2016-04-02 2016-04-02 0000024104 cuo:GravelOperationsPuebloMember 2014-06-29 2014-09-27 0000024104 cuo:GravelOperationsPuebloMember 2016-09-15 2016-09-15 0000024104 us-gaap:StateAndLocalJurisdictionMember us-gaap:MinimumMember 2017-01-01 2017-04-01 0000024104 us-gaap:StateAndLocalJurisdictionMember us-gaap:MaximumMember 2017-01-01 2017-04-01 0000024104 us-gaap:InternalRevenueServiceIRSMember 2017-01-01 2017-04-01 0000024104 cuo:GravelOperationsPuebloMember 2016-09-30 2016-09-30 0000024104 us-gaap:RevolvingCreditFacilityMember us-gaap:MinimumMember 2017-04-01 0000024104 us-gaap:RevolvingCreditFacilityMember 2017-04-01 0000024104 2016-12-31 0000024104 2016-01-03 2016-04-02 0000024104 2017-04-01 0000024104 cuo:PeriodEndingJuly042015Member 2017-04-01 0000024104 us-gaap:RevolvingCreditFacilityMember 2017-01-01 2017-04-01 0000024104 cuo:PeriodEndingJune282014Member us-gaap:MinimumMember 2017-01-01 2017-04-01 0000024104 2017-01-01 2017-04-01 xbrli:shares cuo:director utr:T cuo:agreement cuo:item iso4217:USD xbrli:shares iso4217:USD xbrli:pure P12M 1.00 1.15 3100000 5500000 5500000 31000000 0.50 0.00 0.00 0 15000 18000 32000 15000 0.80 0.80 0.50 0 3 2 7 P20Y P20Y P5Y 32000 15000 1282000 17700000 50000000 50000000 <div> <div> 5.    Operating results for the first three months of 2017 are not necessarily indicative of performance for the entire year due to the seasonality of most of the Company’s products. Historically, sales of the Evaporative Cooling segment are higher in the first and second quarters, sales of the Concrete, Aggregates and Construction Supplies (CACS) segment are higher in the second and third quarters and sales of furnaces in the Heating and Cooling segment are higher in the third and fourth quarters. Sales of the Door segment are generally more evenly spread throughout the year. <div /></div> </div> 8 8 32843000 P7Y 632000 false --12-30 Q1 2017 2017-04-01 10-Q 0000024104 1682167 Yes Smaller Reporting Company CONTINENTAL MATERIALS CORP

17719000

19130000

1765000

1887000

78008000

33518000

39691000

6173000

12283000

22381000

34664000

3653000

78008000

80501000

34863000

41728000

6865000

15714000

20085000

35799000

2974000

45883000

48415000

547000

413000

301000

295000

0.25

3000000

2574264

643000

27209000

28072000

639000

347000

378000

31000

119000

138000

257000

4000

638000

337000

372000

35000

107000

151000

258000

8000

33376000

34714000

<div> <div> 10.  The Company entered into an Amended and Restated Credit Agreement (the “Credit Agreement”) effective November 18, 2011. The Company has negotiated the Eighth Amendment to Credit Agreement which, among other things, extends the maturity date from May 1, 2018 to May 1, 2020. The Company is in the process of completing the internal documentation necessary to execute the Amendment. The Company had previously entered into seven separate amendments to the Credit Agreement. Cumulatively, the amendments were entered into by the Company to, among other things, (i) modify certain of the financial covenants, (ii) adjust the amount of the Revolving Commitment, (iii) terminate the Term Loan Commitment upon the repayment in full of the outstanding principal balance (and accrued interest thereon) of the Term Loan, (iv) modify the Borrowing Base calculation to provide for borrowing availability in respect of new Capital Expenditures, (v) decrease the interest rates on the Revolving Loans, (vi) extend the maturity date and (vii) decrease the Letter of Credit fee rate. Borrowings under the Credit Agreement are secured by the Company’s accounts receivable, inventories, machinery, equipment, vehicles, certain real estate and the common stock of all of the Company’s subsidiaries. Borrowings under the Credit Agreement bear interest based on a London Interbank Offered Rate (LIBOR) or prime rate based option.   The Credit Agreement either limits or requires prior approval by the lender of additional borrowings, acquisition of stock of other companies, purchase of treasury shares and payment of cash dividends. Payment of accrued interest is due monthly or at the end of the applicable LIBOR period.   The Credit Agreement as amended provides for the following:   <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:27pt;"></td><td valign="top" align="left" style="width: 17.00pt; display: inline;"> · </td><td style="width:1pt;"></td><td align="left" valign="top"> The Revolving Commitment is $20,000,000.</td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:27pt;"></td><td valign="top" align="left" style="width: 17.00pt; display: inline;"> · </td><td style="width:1pt;"></td><td align="left" valign="top"> Borrowings under the Revolving Commitment are limited to (a) 80% of eligible accounts receivable, (b) the lesser of 50% of eligible inventories and $8,500,000 plus (c) 80% of new Capital Expenditures not to exceed $5,500,000 with respect to each of Fiscal Years 2016 and 2017.</td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:27pt;"></td><td valign="top" align="left" style="width: 17.00pt; display: inline;"> · </td><td style="width:1pt;"></td><td align="left" valign="top"> The Minimum Fixed Charge Coverage Ratio is not permitted to be below 1.15 to 1.0 for each trailing twelve month period April 1, 2017 each Fiscal Quarter.</td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:27pt;"></td><td valign="top" align="left" style="width: 17.00pt; display: inline;"> · </td><td style="width:1pt;"></td><td align="left" valign="top"> The Company must not permit Tangible Net Worth as of the last day of any Computation Period to be less than $31,000,000 (provided that the required amount of Tangible Net Worth shall increase (but not decrease) by an amount equal to 50% of the Consolidated Net Income for the immediately preceding Fiscal Year). Therefore, the required Tangible Net Worth as of April 1, 2017 is $32,843,000.</td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:27pt;"></td><td valign="top" align="left" style="width: 17.00pt; display: inline;"> · </td><td style="width:1pt;"></td><td align="left" valign="top"> The Balance Sheet Leverage Ratio as of the last day of any Computation Period may not exceed 1.00 to 1.00.</td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:27pt;"></td><td valign="top" align="left" style="width: 17.00pt; display: inline;"> · </td><td style="width:1pt;"></td><td align="left" valign="top"> The maturity date of the credit facility is May 1, 2020.</td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:27pt;"></td><td valign="top" align="left" style="width: 17.00pt; display: inline;"> · </td><td style="width:1pt;"></td><td align="left" valign="top"> Interest rate pricing for the revolving credit facility is currently LIBOR plus 2.25% or the prime rate. </td></tr></table></div>   Definitions under the Credit Agreement as amended are as follows:   <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:27pt;"></td><td valign="top" align="left" style="width: 17.00pt; display: inline;"> · </td><td style="width:1pt;"></td><td align="left" valign="top"> Tangible Net Worth is defined as net worth plus subordinated debt, minus intangible assets (goodwill, intellectual property, prepaid expenses, deposits and deferred charges), minus all obligations owed to the Company or any of its subsidiaries by any affiliate or any of its subsidiaries and minus all loans owed by its officers, stockholders, subsidiaries or employees.</td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:27pt;"></td><td valign="top" align="left" style="width: 17.00pt; display: inline;"> · </td><td style="width:1pt;"></td><td align="left" valign="top"> Fixed Charge Coverage Ratio is defined as, for any computation period, the ratio of (a) the sum for such period of (i) EBITDA, as defined, minus (ii) the sum of income taxes paid in cash and all unfinanced capital expenditures to (b) the sum for such period of interest expense.</td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:27pt;"></td><td valign="top" align="left" style="width: 17.00pt; display: inline;"> · </td><td style="width:1pt;"></td><td align="left" valign="top"> Balance Sheet Leverage Ratio is defined as the ratio of Total Debt to Tangible Net Worth.</td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:27pt;"></td><td valign="top" align="left" style="width: 17.00pt; display: inline;"> · </td><td style="width:1pt;"></td><td align="left" valign="top"> EBITDA means for any Computation Period (or another time period to the extent expressly provided for in the Credit Agreement) the sum of the following with respect to the Company and its Subsidiaries each as determined in accordance with GAAP: (a) Consolidated Net Income, plus (b) federal, state and other income taxes deducted in the determination of Consolidated Net Income, plus (c) Interest Expense deducted in the determination of Consolidated Net Income, plus (d) depreciation, depletion and amortization expense deducted in the determination of Consolidated Net Income, plus (e) for 2014, charges directly related to the closing and reclamation of the Pueblo aggregates mining site, plus (f) any other non-cash charges and any extraordinary charges deducted in the determination of Consolidated Net Income, including any asset impairment charges (including write downs of goodwill), minus (g) any gains from Asset Dispositions, any extraordinary gains and any gains from discontinued operations included in the determination of Consolidated Net Income.</td></tr></table></div>   Outstanding funded revolving debt was $3,200,000 as of April 1, 2017 compared to $2,000,000 as of December 31, 2016. The highest balance outstanding during the first three months of 2017 and 2016 was $3,650,000 and $6,500,000, respectively. Average outstanding funded debt was $1,895,000 and $4,830,000 for the first three months of 2017 and 2016, respectively. At April 1, 2017, the Company had outstanding letters of credit totaling $5,415,000. At all times since the inception of the Credit Agreement, the Company has had sufficient qualifying and eligible assets such that the available borrowing capacity exceeded the cash needs of the Company and this situation is expected to continue for the foreseeable future.   The Company believes that its existing cash balance, anticipated cash flow from operations and borrowings available under the Credit Agreement will be sufficient to cover expected cash needs, including planned capital expenditures, for the next twelve months except for the expenditures related to the acquisition of the necessary equipment needed to begin mining an aggregates property near Colorado Springs should TMC succeed in obtaining the required mining permits from the State of Colorado and El Paso County. As of April 1, 2017 the Company had invested and capitalized approximately $3,100,000 of deferred development expenditures related to this aggregates property. The Company expects to arrange for term or mortgage financing to fund the acquisition of the necessary equipment needed to begin mining the property should the permits be granted. The Company expects to be in compliance with all debt covenants, as amended, throughout the facility’s remaining term. <div /></div> </div>

0.0225

LIBOR

prime rate

1616000

<div> <div> 9.  The Company issued a total of 12,000 shares to the eight eligible board members effective March 8, 2017 as full payment for their 2017 retainer fee. As of April 2, 2016 the Company had not yet issued shares to the eight eligible board members as full payment for their 2016 retainer fee. All shares were issued under the 2010 Non-Employee Directors Stock Plan. <div /></div> </div>

<div> <div> 8.    On September 15, 2016 a Partial Summary Judgment Order was issued regarding the Company’s previously disclosed litigation, Continental Materials Corporation v. Valco, Inc., Civil Action No. 2014-cv-2510, filed in the United States District Court for the District of Colorado. The suit regards a sand and gravel lease between the Company and Valco, Inc. (“Valco”) that calls for the payment of royalties over the life of the lease on an agreed 50,000,000 tons of sand and gravel reserves. In the suit the Company sought, among other things, to reform the sand and gravel lease in regard to the agreed amount of sand and gravel reserves and to recover approximately $1,282,000 of royalty overpayments included in other long-term assets. The Partial Summary Judgment Order resolved many of the Company’s claims in Valco’s favor, but the Company’s claim for the return of royalty overpayments made during the statutorily allowed period is still pending. During the third quarter of 2016, the Company recorded a $632,000 write-down representing the portion of the royalty overpayment paid prior to the statutorily allowed period because of litigation risk attendant to recovering that amount. On September 30, 2016 Valco filed a motion seeking to add three counterclaims alleging damages in excess of $5,900,000. The Company opposed Valco’s motion and on December 9, 2016, Valco withdrew its motion to add counterclaims. The Company has asserted partial failure of consideration as a defense to Valco’s counterclaims for unpaid royalties because the consideration for the promise to pay royalties was the 50,000,000 tons of sand and gravel reserves that do not exist. The Company sought certification of the Partial Summary Judgment Order because it and its legal counsel believe the court improperly resolved factual issues in its Partial Summary Judgment Order that should have been decided by a jury. The Company and its legal counsel believe there is a likelihood that some, or all, of the issues resolved by the Partial Summary Judgment Order may be reversed on appeal and remanded for trial by jury although there can be no assurance that an appeal will result in reversal. The Company paid royalties on approximately 17,700,000 tons, including the overpayments, of the 50,000,000 tons of sand and gravel reserves through the end of the third quarter of 2014. The impact of these proceedings could have a material financial effect on the Company; however, the Company does not believe that there is a reasonable basis for estimating the financial impact, if any, of the final outcome of these proceedings and accordingly no accrual or reserve has been recorded in compliance with accounting principles generally accepted in the United States of America. On February 23, 2017, the Partial Summary Judgment Order was certified for immediate appeal, and all other claims, counterclaims and defenses were stayed pending the resolution of that appeal. The Company filed a notice of appeal on March 24, 2017. The appeal is currently pending. <div /></div> </div>

0.31

-0.25

<div> <div> 6.    There is no difference in the calculation of basic and diluted earnings per share (EPS) for the three-month periods ended April 1, 2017 and April 2, 2016 as the Company does not have any dilutive instruments. <div /></div> </div>

<div> <div> 3.    Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Fair value measurements must maximize the use of observable inputs and minimize the use of unobservable inputs. There is a hierarchy of three levels of inputs that may be used to measure fair value:   <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 97.60%;margin-left:36.9pt;"> <tr> <td valign="top" style="border-right:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-top:1pt none #D9D9D9 ;width:46.05pt;height:1.00pt;padding:0pt 6.5pt">   </td> <td valign="top" style="border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;border-top:1pt none #D9D9D9 ;width:428.25pt;height:1.00pt;padding:0pt 6.5pt">   </td> </tr> <tr> <td valign="top" style="border-right:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;width:46.05pt;padding:0pt 6.5pt"> Level 1 </td> <td valign="top" style="border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-top:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;width:428.25pt;padding:0pt 6.5pt"> Quoted prices in active markets for identical assets or liabilities. </td> </tr> <tr> <td valign="top" style="border-right:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;width:46.05pt;padding:0pt 6.5pt">   </td> <td valign="top" style="border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-top:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;width:428.25pt;padding:0pt 6.5pt">   </td> </tr> <tr> <td valign="top" style="border-right:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;width:46.05pt;padding:0pt 6.5pt"> Level 2 </td> <td valign="top" style="border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-top:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;width:428.25pt;padding:0pt 6.5pt"> Observable inputs other than Level 1 prices, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. </td> </tr> <tr> <td valign="top" style="border-right:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;width:46.05pt;padding:0pt 6.5pt">   </td> <td valign="top" style="border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-top:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;width:428.25pt;padding:0pt 6.5pt">   </td> </tr> <tr> <td valign="top" style="border-right:1pt none #D9D9D9 ;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;width:46.05pt;padding:0pt 6.5pt"> Level 3 </td> <td valign="top" style="border-left:1pt none #D9D9D9 ;border-top:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;width:428.25pt;padding:0pt 6.5pt"> Unobservable inputs supported by little or no market activity that are significant to the fair value of the assets or liabilities. Unobservable inputs reflect the assumptions that market participants would use when pricing the asset or liability including assumptions about risk. </td> </tr> </table></div>   The following methods were used to estimate the fair value of all other financial instruments recognized in the accompanying balance sheet:   Cash and Cash Equivalents: The carrying amount approximates fair value and was valued as Level 1.   Revolving Bank Loan Payable: Fair value is estimated based on the borrowing rates currently available to the Company for bank loans with similar terms and maturities and determined through the use of a discounted cash flow model. The carrying amount of the Revolving Bank Loan Payable represents a reasonable estimate of the corresponding fair value as the Company’s debt is held at variable interest rates and was valued as Level 2.   There were no transfers between fair value measurement levels of any financial instruments in the current quarter. <div /></div> </div>

188000

7229000

770000

-639000

<div> <div> 2.    Income taxes are accounted for under the asset and liability method that requires deferred income taxes to reflect the future tax consequences attributable to differences between the tax and financial reporting bases of assets and liabilities. Deferred tax assets and liabilities recognized are based on the tax rates in effect in the year in which differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance when, based on available positive and negative evidence, it is “more likely than not” (greater than a 50% likelihood) that some or all of the net deferred tax assets will not be realized.   The Company has established a valuation reserve related to the carry-forward of all charitable contributions deductions arising from prior years as well as for a portion of the California Enterprise Zone credit not expected to be utilized prior to expiration. For Federal tax purposes, net operating losses can be carried forward for a period of 20 years while alternative minimum tax credits can be carried forward indefinitely. For state tax purposes, net operating losses can be carried forward for periods ranging from 5 to 20 years for the states that the Company is required to file in. California Enterprise Zone credits can be used through 2023 while Colorado credits can be carried forward for 7 years.   The Company’s income tax returns are subject to audit by the Internal Revenue Service (the “IRS”) and state tax authorities. The amounts recorded for income taxes reflect the Company’s tax positions based on research and interpretations of complex laws and regulations. The Company accrues liabilities related to uncertain tax positions taken or expected to be taken in its tax returns. <div /></div> </div>

265000

739000

956000

262000

-217000

110000

66000

103000

92000

8077000

9329000

11135000

12277000

1433000

1425000

<div> <div> 11.  The Company is involved in litigation matters related to its business, principally product liability matters related to the gas-fired heating products and fan coil products in the Heating and Cooling segment. In the Company’s opinion, none of these proceedings, when concluded, will have a material adverse effect on the Company’s consolidated results of operations or financial condition as the Company has established adequate accruals for matters that are probable and estimable. The Company does not accrue estimated future legal costs related to the defense of theses matters but rather expenses legal costs as incurred. Additionally, see Note 8 for discussion of litigation regarding the Pueblo sand and gravel lease. <div /></div> </div>

5415000

78008000

80501000

19751000

22345000

2000000

3200000

4830000

1895000

8500000

6500000

3650000

20000000

2000000

3200000

5900000

-134000

-6000

-700000

1200000

-870000

-630000

1436000

-576000

508000

-422000

<div> <div> 4.    In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606). This new revenue standard creates a single source of revenue guidance for all companies in all industries and is more principles-based than current revenue guidance. Subsequently, the FASB has issued various ASUs to provide further clarification around certain aspects of ASC 606. This standard will be effective for annual reporting periods beginning after December 15, 2017, including interim periods within that reporting period, and the Company will adopt the standard on January 1, 2018. While the Company has not completed its analysis of the impact of the provisions of this standard, assuming no change to the current terms of sales utilized by the Company, we do not expect a significant impact to the consolidated financial statements or disclosure.   In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842). This new standard supersedes existing lease guidance to require lessees to recognize assets and liabilities on the balance sheet for the rights and obligations created by long-term leases and to disclose additional quantitative and qualitative information about leasing arrangements. The standard will be effective for the Company in the first quarter of 2019 and will be adopted using a modified retrospective approach. While we anticipate the adoption of ASU 2016-02 may have a significant impact on our consolidated balance sheets, consolidated statements of operations and disclosures, we are unable to quantify the financial statement impact at this time.   There are no other significant prospective accounting pronouncements that are expected to have a material effect on the Company’s consolidated financial statements. <div /></div> </div>

852000

-194000

116000

310000

453000

1034000

1487000

-751000

-611000

-584000

-292000

292000

-57000

565000

508000

-827000

<div> <div> 1.    Basis of Presentation:   The unaudited interim condensed consolidated financial statements included herein are prepared pursuant to the Securities and Exchange Commission (the “Commission”) rules and regulations for reporting on Form 10-Q. Accordingly, certain information and footnote disclosures normally accompanying the annual consolidated financial statements have been omitted. The condensed consolidated balance sheet of Continental Materials Corporation (the “Company”) as of December 31, 2016 has been derived from the audited consolidated balance sheet of the Company as of that date. The interim condensed consolidated financial statements and notes should be read in conjunction with the consolidated financial statements and notes thereto included in the Company’s latest annual report on Form 10-K. In the opinion of management, the condensed consolidated financial statements include all adjustments (none of which were other than normal recurring adjustments) necessary for a fair statement of the results for the interim periods and to ensure the financial statements are not misleading. Certain reclassifications have been made to the 2016 consolidated financial statements to conform to the 2017 presentation. The reclassifications had no effect on the consolidated results of operations, the net decrease in cash or the total assets, liabilities or shareholders’ equity of the Company. <div /></div> </div>

3674000

3643000

6053000

6074000

13000

20000

1082000

919000

941000

22000

24000

117000

141000

630000

382000

483000

101000

43000

98000

141000

6000

1082000

630000

1807000

1771000

6650000

5600000

212000

19606000

19598000

22359000

22347000

7350000

4400000

61483000

61991000

65169000

64747000

34228000

12199000

16054000

3855000

7020000

11150000

18170000

4000

34103000

13483000

17352000

3869000

6309000

10436000

16745000

6000

<div> <div> The following table presents information about reported segments for the three-month periods ended April 1, 2017 and April 2, 2016 along with the items necessary to reconcile the segment information to the totals reported in the financial statements (amounts in thousands):   <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="8" valign="bottom" style="width:28.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Construction Products Industry </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="8" valign="bottom" style="width:25.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> HVAC Industry </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Concrete, </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:06.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:09.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:08.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:07.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:08.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Aggregates & </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Combined </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Heating </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:07.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Combined </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Construction </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Construction </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> and </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Evaporative </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:07.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> HVAC </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Unallocated </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Supplies </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Doors </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Products </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Cooling </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Cooling </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:07.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Products </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Corporate </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Total </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Three Months ended April 1, 2017 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:06.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Revenues from external customers </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 13,483 </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 3,869 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 17,352 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 10,436 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 6,309 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:06.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 16,745 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">  6 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 34,103 </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Depreciation, depletion and amortization </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 337 </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 35 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 372 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 151 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 107 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:06.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 258 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">  8 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 638 </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Operating (loss) income </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (584) </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 292 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (292) </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 565 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (57) </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:06.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 508 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (827) </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (611) </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Segment assets </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 34,863 </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 6,865 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 41,728 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 20,085 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 15,714 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:06.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 35,799 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2,974 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 80,501 </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Capital expenditures (b) </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 382 </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 101 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 483 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 98 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 43 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:06.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 141 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">  6 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 630 </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> </table></div>   <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:23.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="8" valign="bottom" style="width:28.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Construction Products Industry </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="8" valign="bottom" style="width:25.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> HVAC Industry </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Concrete, </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:06.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:09.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:08.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:07.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:08.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Aggregates & </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Combined </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Heating </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:07.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Combined </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Construction </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Construction </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> and </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Evaporative </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:07.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> HVAC </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Unallocated </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Supplies </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Doors </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Products </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Cooling </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Cooling </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:07.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Products </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Corporate </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Total </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Three Months ended April 2, 2016 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:06.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Revenues from external customers </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 12,199 </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:05.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 3,855 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 16,054 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 11,150 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 7,020 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:06.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 18,170 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">  4 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 34,228 </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Depreciation, depletion and amortization </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 347 </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 31 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 378 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 138 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 119 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:06.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 257 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">  4 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 639 </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Operating (loss) income </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (194) </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 310 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 116 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,034 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 453 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:06.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,487 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (751) </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 852 </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Segment assets (a) </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 33,518 </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 6,173 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 39,691 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 22,381 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 12,283 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:06.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 34,664 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 3,653 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 78,008 </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Capital expenditures (b) </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 919 </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 22 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 941 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 117 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 24 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:06.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 141 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">  — </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,082 </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> </table></div>   <div><hr style="border-width:0;width:25%;height:1pt;color:black;background-color:black;" align="left"></hr></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"></td><td valign="top" align="left" style="width: 16.00pt; display: inline;"> (a) </td><td style="width:2pt;"></td><td align="left" valign="top"> Segment assets are as of December 31, 2016.</td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"></td><td valign="top" align="left" style="width: 16.00pt; display: inline;"> (b) </td><td style="width:2pt;"></td><td align="left" valign="top"> Capital expenditures are presented on the accrual basis of accounting.</td></tr></table></div><div /></div> </div>

<div> <div> 7.    The Company operates primarily in two industry groups, Heating, Ventilation and Air Conditioning (HVAC) and Construction Products. The Company has identified two reportable segments within each of the industry groups: the Heating and Cooling segment and the Evaporative Cooling segment in the HVAC industry group and the CACS segment and the Door segment in the Construction Products industry group.   The Heating and Cooling segment primarily produces and sells gas-fired wall furnaces, console heaters and fan coils from the Company’s wholly-owned subsidiary, Williams Furnace Co. (WFC) of Colton, California. The Evaporative Cooling segment primarily produces and sells evaporative coolers from the Company’s wholly-owned subsidiary, Phoenix Manufacturing, Inc. (PMI) of Phoenix, Arizona. Sales of these two segments are nationwide, but are concentrated in the southwestern United States. Concrete, aggregates and construction supplies are offered from numerous locations along the Southern Front Range of Colorado operated by the Company’s wholly-owned subsidiaries Castle Concrete Company and Transit Mix Concrete Co., of Colorado Springs and Transit Mix of Pueblo, Inc. of Pueblo, Colorado (the three companies collectively are referred to as TMC). The Door segment sells hollow metal and wood doors, door frames and related hardware, lavatory fixtures and electronic access and security systems from the Company’s wholly-owned subsidiary, McKinney Door and Hardware, Inc. (MDHI), which operates out of facilities in Pueblo and Colorado Springs, Colorado. Sales of these two segments are highly concentrated in the Southern Front Range of Colorado although door sales are also made throughout the United States.   In addition to the above reporting segments, an “Unallocated Corporate” classification is used to report the unallocated expenses of the corporate office which provides treasury, insurance and tax services as well as strategic business planning and general management services. Expenses related to the corporate information technology group are allocated to all locations, including the corporate office.   The Company evaluates the performance of its segments and allocates resources to them based on a number of criteria including operating income, return on investment and other strategic objectives. Operating income is determined by deducting operating expenses from all revenues. In computing operating income, none of the following has been added or deducted: unallocated corporate expenses, interest, other income or loss or income taxes.   The following table presents information about reported segments for the three-month periods ended April 1, 2017 and April 2, 2016 along with the items necessary to reconcile the segment information to the totals reported in the financial statements (amounts in thousands):   <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="8" valign="bottom" style="width:28.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Construction Products Industry </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="8" valign="bottom" style="width:25.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> HVAC Industry </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Concrete, </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:06.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:09.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:08.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:07.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:08.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Aggregates & </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Combined </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Heating </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:07.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Combined </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Construction </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Construction </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> and </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Evaporative </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:07.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> HVAC </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Unallocated </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Supplies </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Doors </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Products </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Cooling </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Cooling </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:07.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Products </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Corporate </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Total </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Three Months ended April 1, 2017 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:06.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Revenues from external customers </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 13,483 </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 3,869 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 17,352 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 10,436 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 6,309 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:06.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 16,745 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">  6 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 34,103 </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Depreciation, depletion and amortization </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 337 </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 35 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 372 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 151 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 107 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:06.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 258 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">  8 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 638 </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Operating (loss) income </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (584) </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 292 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (292) </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 565 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (57) </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:06.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 508 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (827) </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (611) </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Segment assets </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 34,863 </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 6,865 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 41,728 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 20,085 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 15,714 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:06.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 35,799 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 2,974 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 80,501 </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Capital expenditures (b) </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 382 </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 101 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 483 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 98 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 43 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:06.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 141 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">  6 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 630 </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> </table></div>   <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:23.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:06.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="8" valign="bottom" style="width:28.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Construction Products Industry </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="8" valign="bottom" style="width:25.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> HVAC Industry </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Concrete, </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:06.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:09.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:08.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:07.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:08.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">      </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Aggregates & </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Combined </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Heating </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:07.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Combined </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Construction </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Construction </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> and </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Evaporative </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:07.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> HVAC </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Unallocated </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Supplies </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Doors </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:09.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Products </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Cooling </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Cooling </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:07.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Products </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:08.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Corporate </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> <td colspan="2" valign="bottom" style="width:06.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> Total </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Three Months ended April 2, 2016 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:06.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Revenues from external customers </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 12,199 </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:05.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 3,855 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 16,054 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 11,150 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 7,020 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:06.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 18,170 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">  4 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> $ </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 34,228 </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Depreciation, depletion and amortization </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 347 </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 31 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 378 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 138 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 119 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:06.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 257 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">  4 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 639 </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Operating (loss) income </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (194) </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 310 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 116 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,034 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 453 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:06.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,487 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> (751) </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 852 </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> Segment assets (a) </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 33,518 </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 6,173 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 39,691 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 22,381 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 12,283 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:06.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 34,664 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 3,653 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> 78,008 </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">   </td> </tr> <tr> <td valign="bottom" style="width:23.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> Capital expenditures (b) </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:08.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 919 </td> <td valign="bottom" style="width:01.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 22 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 941 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 117 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 24 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:06.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 141 </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:07.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">  — </td> <td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:00.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> <td valign="bottom" style="width:05.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> 1,082 </td> <td valign="bottom" style="width:00.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">   </td> </tr> </table></div>   <div><hr style="border-width:0;width:25%;height:1pt;color:black;background-color:black;" align="left"></hr></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"></td><td valign="top" align="left" style="width: 16.00pt; display: inline;"> (a) </td><td style="width:2pt;"></td><td align="left" valign="top"> Segment assets are as of December 31, 2016.</td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"></td><td valign="top" align="left" style="width: 16.00pt; display: inline;"> (b) </td><td style="width:2pt;"></td><td align="left" valign="top"> Capital expenditures are presented on the accrual basis of accounting.</td></tr></table></div>   There are no differences in the basis of segmentation or in the basis of measurement of segment profit or loss from the last annual report. <div /></div> </div>

5716000

6004000

12000

52204000

52082000

903097

892097

15373000

15195000

1661000

1674000

EX-101.SCH 7 cuo-20170401.xsd EX-101.SCH 00100 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS link:presentationLink link:calculationLink link:definitionLink 00200 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND RETAINED EARNINGS link:presentationLink link:calculationLink link:definitionLink 00300 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS link:presentationLink link:calculationLink link:definitionLink 00090 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00105 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 10101 - Disclosure - BASIS OF PRESENTATION link:presentationLink link:calculationLink link:definitionLink 10201 - Disclosure - INCOME TAXES link:presentationLink link:calculationLink link:definitionLink 10301 - Disclosure - FAIR VALUE MEASUREMENTS link:presentationLink link:calculationLink link:definitionLink 10401 - Disclosure - RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS link:presentationLink link:calculationLink link:definitionLink 10501 - Disclosure - SEASONALITY AND CURRENT ECONOMIC CONDITIONS link:presentationLink link:calculationLink link:definitionLink 10601 - Disclosure - EARNINGS PER SHARE link:presentationLink link:calculationLink link:definitionLink 10701 - Disclosure - INDUSTRY SEGMENT INFORMATION link:presentationLink link:calculationLink link:definitionLink 10801 - Disclosure - DISCONTINUED OPERATIONS link:presentationLink link:calculationLink link:definitionLink 10901 - Disclosure - NON-EMPLOYEE DIRECTORS SHARE-BASED COMPENSATION link:presentationLink link:calculationLink link:definitionLink 11001 - Disclosure - REVOLVING BANK LOAN AND LONG-TERM DEBT link:presentationLink link:calculationLink link:definitionLink 11101 - Disclosure - LEGAL PROCEEDINGS link:presentationLink link:calculationLink link:definitionLink 30703 - Disclosure - INDUSTRY SEGMENT INFORMATION (Tables) link:presentationLink link:calculationLink link:definitionLink 40201 - Disclosure - INCOME TAXES (Details) link:presentationLink link:calculationLink link:definitionLink 40202 - Disclosure - INCOME TAXES - Other (Details) link:presentationLink link:calculationLink link:definitionLink 40301 - Disclosure - FAIR VALUE MEASUREMENTS (Details) link:presentationLink link:calculationLink link:definitionLink 40601 - Disclosure - EARNINGS PER SHARE (Details) link:presentationLink link:calculationLink link:definitionLink 40701 - Disclosure - INDUSTRY SEGMENT INFORMATION (Details) link:presentationLink link:calculationLink link:definitionLink 40801 - Disclosure - DISCONTINUED OPERATIONS (Details) link:presentationLink link:calculationLink link:definitionLink 40901 - Disclosure - NON-EMPLOYEE DIRECTORS SHARE-BASED COMPENSATION (Details) link:presentationLink link:calculationLink link:definitionLink 41001 - Disclosure - REVOLVING BANK LOAN AND LONG-TERM DEBT (Details) link:presentationLink link:calculationLink link:definitionLink 41101 - Disclosure - LEGAL PROCEEDINGS (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 8 cuo-20170401_cal.xml EX-101.CAL EX-101.DEF 9 cuo-20170401_def.xml EX-101.DEF EX-101.LAB 10 cuo-20170401_lab.xml EX-101.LAB Document and Entity Information Statement [Table] Statement [Line Items] Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Entity Current Reporting Status Entity Filer Category Entity Common Stock, Shares Outstanding Document Fiscal Year Focus Document Fiscal Period Focus CONDENSED CONSOLIDATED BALANCE SHEETS Assets [Abstract] ASSETS Assets, Current [Abstract] Current assets: Cash and Cash Equivalents, at Carrying Value End of period Beginning of period Cash and cash equivalents Receivables, Net, Current Receivables, net This element represents the amount receivable from the company's insurance carrier for recorded losses accrued for claims in excess of the deductible amounts. The receivable from insurance has been recorded for the full amount of the insured losses. Receivables for Insured Losses Receivable for insured losses Inventory, Net [Abstract] Inventories Inventory, Finished Goods, Net of Reserves Finished goods Inventory, Work in Process, Net of Reserves Work in process Inventory, Raw Materials, Net of Reserves Raw materials and supplies Prepaid Expense, Current Prepaid expenses Income Taxes Receivable, Current Refundable income taxes Assets, Current Total current assets Property, Plant and Equipment, Net Property, plant and equipment Other Assets, Noncurrent [Abstract] Other assets Goodwill Goodwill Deferred Tax Assets, Net, Noncurrent Deferred income taxes Other Assets, Noncurrent Other assets Assets Segment assets (a) Total assets Liabilities and Equity [Abstract] LIABILITIES Liabilities, Current [Abstract] Current liabilities: Line of Credit, Current Revolving bank loan payable Accounts Payable and Accrued Liabilities, Current Accounts payable and accrued expenses This element represents the recorded losses accrued for claims in excess of the deductible amounts which are covered by the company's insurance policy. Liability for Unpaid Claims Covered by Insurance Liability for unpaid claims covered by insurance Liabilities, Current Total current liabilities Other Liabilities, Noncurrent Other long-term liabilities Stockholders' Equity Attributable to Parent [Abstract] SHAREHOLDERS' EQUITY Common Stock, Value, Issued Common shares, $.25 par value; authorized 3,000,000 shares; issued 2,574,264 shares Additional Paid in Capital, Common Stock Capital in excess of par value Retained Earnings (Accumulated Deficit) Retained earnings, end of period Retained earnings, beginning of period Retained earnings Treasury Stock, Value Treasury shares, 892,097 and 903,097, at cost Stockholders' Equity Attributable to Parent Total shareholders' equity Liabilities and Equity Total liabilities and shareholders' equity Common Stock, Par or Stated Value Per Share Common shares, par value (in dollars per share) Common Stock, Shares Authorized Common shares, authorized shares Common Stock, Shares, Issued Common shares, issued shares Treasury Stock, Shares Treasury, shares CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND RETAINED EARNINGS Sales Revenue, Goods, Net Net sales Revenues from external customers Costs and Expenses [Abstract] Costs and expenses: Cost of Goods Sold Cost of sales (exclusive of depreciation, depletion and amortization) Cost of Goods Sold, Depreciation, Depletion and Amortization Depreciation, depletion and amortization Selling, General and Administrative Expense Selling and administrative Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Gain on disposition of property and equipment Costs and Expenses Total costs and expenses Operating Income (Loss) Operating (loss) income Represents information pertaining to net amount of nonoperating interest income. Interest Income Interest income Interest Expense Interest expense Other Nonoperating Income (Expense) Other income, net Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest (Loss) income before income taxes Income Tax Expense (Benefit) Benefit (provision) for income taxes Net Income (Loss) Available to Common Stockholders, Basic Net (loss) income Earnings Per Share, Basic and Diluted Basic and diluted (loss) income per share Weighted Average Number of Shares Outstanding, Basic and Diluted Average shares outstanding (in shares) CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS Net Cash Provided by (Used in) Operating Activities, Continuing Operations Net cash (used) provided by operating activities Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract] Investing activities: Payments to Acquire Property, Plant, and Equipment Capital expenditures Proceeds from Sale of Property, Plant, and Equipment Cash proceeds from sale of property and equipment Net Cash Provided by (Used in) Investing Activities, Continuing Operations Net cash used in investing activities Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract] Financing activities: Proceeds from Issuance of Debt Borrowings on the revolving bank loan Repayments of Long-term Lines of Credit Repayments on the revolving bank loan Net Cash Provided by (Used in) Financing Activities, Continuing Operations Net cash provided by (used in) financing activities Net Cash Provided by (Used in) Continuing Operations Net decrease in cash and cash equivalents Cash and Cash Equivalents, at Carrying Value [Abstract] Cash and cash equivalents: Supplemental Cash Flow Information [Abstract] Supplemental disclosures of cash flow items: No definition available. Cash Paid [Abstract] Cash paid during the year for: Interest Paid, Net Interest, net Income Taxes Paid, Net Income taxes, net BASIS OF PRESENTATION Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] BASIS OF PRESENTATION INCOME TAXES Income Tax Disclosure [Text Block] INCOME TAXES FAIR VALUE MEASUREMENTS Fair Value Disclosures [Text Block] FAIR VALUE MEASUREMENTS RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS New Accounting Pronouncements or Change in Accounting Principle [Table] New Accounting Pronouncements and Changes in Accounting Principles [Text Block] RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS SEASONALITY AND CURRENT ECONOMIC CONDITIONS This element includes the seasonal impact to operating results for certain business segments and the impact of current economic conditions. Seasonality and Current Economic Conditions [Text Block] SEASONALITY AND CURRENT ECONOMIC CONDITIONS EARNINGS PER SHARE Earnings Per Share [Text Block] EARNINGS PER SHARE INDUSTRY SEGMENT INFORMATION Segment Reporting Disclosure [Text Block] INDUSTRY SEGMENT INFORMATION DISCONTINUED OPERATIONS Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] DISCONTINUED OPERATIONS NON-EMPLOYEE DIRECTORS SHARE-BASED COMPENSATION Disclosure of Compensation Related Costs, Share-based Payments [Text Block] NON-EMPLOYEE DIRECTORS SHARE-BASED COMPENSATION REVOLVING BANK LOAN AND LONG-TERM DEBT Debt Disclosure [Text Block] REVOLVING BANK LOAN AND LONG-TERM DEBT LEGAL PROCEEDINGS Legal Matters and Contingencies [Text Block] LEGAL PROCEEDINGS Schedule of Segment Reporting Information, by Segment [Table Text Block] Schedule of information about reported segments along with the items necessary to reconcile the segment information to totals reported in financial statements Operating Loss Carryforwards [Table] Income Tax Authority [Axis] Income Tax Authority [Domain] Income Tax Authority [Domain] Internal Revenue Service I R S [Member] Internal Revenue Service (IRS) State And Local Jurisdiction [Member] State and Local Jurisdiction Range [Axis] Range [Member] Range [Domain] Minimum [Member] Minimum Maximum [Member] Maximum Operating Loss Carryforwards [Line Items] Net operating losses The operating loss carry forward expiration period in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Operating Loss Carryforwards Expiration Period Net operating losses carryforward period Tax Credit Carryforward [Table] Tax Credit Carryforward [Line Items] Tax credits The tax credits carry forwards expiration period in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Tax Credit Carryforwards Expiration Period Tax credits carry-forward period Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Transfers Between Level 1 and Level 2, Description and Policy [Abstract] Fair Value Measurements Amount of transfers of financial instruments measured on a recurring basis between all the levels of hierarchy. Fair Value Measurement Transfers Between Levels Fair value, financial instruments transferred between levels Represents the difference between per share amount of basic and diluted earnings due to outstanding common stock equivalents, warrants or other convertible securities. Difference Between Earning Per Share Basic and Diluted Difference between the calculation of basic and diluted EPS (in dollars per share) Schedule of Segment Reporting Information, by Segment [Table] Products and Services [Axis] Products And Services [Domain] Products and Services [Domain] Represents the Construction Products, an industry group in which entity operates. Construction Products [Member] Construction Products Industry Represents the Heating, Ventilation and Air Conditioning (HVAC Products), an industry group in which entity operates. Heating Ventilation And Air Conditioning Products [Member] HVAC Industry Segments [Axis] Segment [Domain] Segments [Domain] Represents the Concrete, Aggregates & Construction Supplies, a reportable segment of the entity. Concrete Aggregates And Construction Supplies [Member] Concrete Aggregates and Construction Supplies Represents the Doors, a reportable segment of the entity. Doors [Member] Doors Represents the Heating and Cooling, a reportable segment of the entity. Heating And Cooling [Member] Heating and Cooling Represents the Evaporative Cooling, a reportable segment of the entity. Evaporative Cooling [Member] Evaporative Cooling Segment Reporting Information [Line Items] INDUSTRY SEGMENT INFORMATION Represents the number of industry groups in which the entity operates. Number of Industry Groups in which Entity Operates Number of industry groups in which the entity operates Number of Reportable Segments Number of reportable segments Payments to Acquire Productive Assets Capital expenditures (b) Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Table] Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Represents the volume of sand and gravel reserves for calculating the payment of royalty. Sand And Gravel Reserves Sand and gravel reserves (in tons) Represents the amount of recovery of royalty overpayments for sand and gravel lease. Royalties paid in error Royalty overpayments Represents the amount of prepaid royalties written off during the period of operation. Write off of prepaid royalties Write off of prepaid royalties Represents the number of counterclaims. Number Of Counterclaims Number of counterclaims Loss Contingency, Damages Sought, Value Amount of damages sought Represents the volume of sand and gravel reserve on which royalty has been paid during the period. Sand and gravel tons paid for Sand and gravel tons paid for Represents the information pertaining to reserve on overpaid royalties. Sand and Gravel Reserve on Overpaid Royalties Overpayment of sand and gravel reserve Disposal Group Name [Axis] Disposal Groups Including Discontinued Operations Name [Domain] Disposal Groups, Including Discontinued Operations, Name [Domain] Represents the Gravel Operation, Pueblo Gravel Operations Pueblo [Member] Pueblo Colorado gravel operations Schedule of Related Party Transactions, by Related Party [Table] Related Party [Axis] Related Party [Domain] Related Party [Domain] Director [Member] Director Related Party Transaction [Line Items] SHAREHOLDERS' EQUITY Share-based Goods and Nonemployee Services Transaction, Quantity of Securities Issued Number of shares issued to eligible board members Represents the number of eligible board members to whom share options (or share units) granted during the period under the 2010 Non-Employee Directors Stock Plan. Share Based Goods and Nonemployee Services Transaction, Number of Eligible Board Members Number of eligible board members Schedule of Long-term Debt Instruments [Table] Long-term Debt, Type [Axis] Longterm Debt Type [Domain] Long-term Debt, Type [Domain] Revolving Credit Facility [Member] Revolving Credit Facility Debt Instrument [Line Items] Represents the number of separate amendments to the Credit agreement. Number Of Separate Amendments To Credit Agreement Number of separate amendments to the Credit agreement Line of Credit Facility, Maximum Borrowing Capacity Maximum revolving credit facility line Represents borrowings under the credit facility as a percentage of eligible accounts receivable used as collateral to secure the financing. Line of Credit Facility Borrowing Capacity as Percentage of Eligible Accounts Receivable Borrowings as a percentage of eligible accounts receivable Represents borrowings under the credit facility as a percentage of eligible inventories used as collateral to secure the financing. Line of Credit Facility Borrowing Capacity as Percentage of Eligible Inventories Borrowings as a percentage of eligible inventories Line of Credit Facility, Capacity Available for Trade Purchases Maximum inventory borrowings Represents the borrowings under the credit facility as a percentage of capital expenditures used as collateral to secure the financing. Line of Credit Facility Borrowing Capacity as Percentage of Capital Expenditures Borrowings as a percentage of capital expenditures Represents the maximum annual capital expenditures that may be incurred in next twelve months following the latest fiscal year, as per the terms of the credit agreement's covenants. Debt Instrument Covenant Maximum Annual Capital Expenditures in Next Twelve Months Annual capital expenditures for fiscal year 2016, maximum Represents the maximum annual capital expenditures that may be incurred in year two following the latest fiscal year, as per the terms of the credit agreement's covenants. Debt Instrument Covenant Maximum Annual Capital Expenditures in Year Two Annual capital expenditures for fiscal year 2017, maximum Represents the ratio of the sum for such period of adjusted EBITDA, plus the aggregate fixed charge cure amount, if any, minus the sum of income taxes paid in cash and all unfinanced capital expenditures to the sum of interest expense and scheduled principal payments of the term debt under the terms of the credit agreement's covenants. Debt Instrument Covenant Fixed Charge Coverage Ratio Fixed charge coverage ratio Represents the base amount that is used in the calculation of minimum tangible net worth threshold amount as per the terms of the credit agreement's covenants. Debt Instrument Covenant Minimum Tangible Net Worth Threshold Base Amount Minimum tangible net worth threshold, base amount Represents the percentage of the consolidated net income that is used in the calculation of minimum tangible net worth threshold amount as per the terms of the credit agreement's covenants. Debt Instrument Covenant Minimum Tangible Net Worth Threshold Percentage of Consolidated Net Income Minimum tangible net worth threshold, percentage of the consolidated net income Represents calculation of a company's total tangible assets minus the company's total liabilities. Tangible Net Worth Tangible net worth Represents the ratio of consolidated total debt to consolidated adjusted earnings before, interest, taxes, depreciation and amortization allowed as per the terms of the credit agreement's covenants. Debt Instrument Covenant Consolidated Leverage Ratio Maximum balance sheet leverage ratio Debt Instrument, Description of Variable Rate Basis Variable interest rate base Debt Instrument, Basis Spread on Variable Rate Percentage points added to the reference rate Line of Credit Facility, Amount Outstanding Outstanding amount Line of Credit Facility, Maximum Amount Outstanding During Period Highest balance outstanding during the period Line of Credit Facility, Average Outstanding Amount Average outstanding Letters of Credit Outstanding, Amount Outstanding amount of letters of credit total Represents the period over which existing cash balance, anticipated cash flow from operations and borrowings available under the credit agreement will be sufficient to cover expected cash needs including servicing debt and planned capital expenditures. Cash Balance Anticipated Cash Flow from Operations and Borrowings Sufficient to Cover Expected Cash Needs Period Period over which existing cash balance, anticipated cash flow from operations and borrowings available under the credit agreement will be sufficient to cover expected cash needs Represents the maximum annual capital expenditures that may be incurred as per the terms of the credit agreement's covenants. Debt Instrument Covenant Maximum Annual Capital Expenditures Invested and capitalized Information about the debt instrument covenant period. Debt Instrument Covenant Period [Axis] Details about the debt instrument covenant period. Debt Instrument Covenant Period [Domain] Debt Instrument Covenant Period [Domain] Represents information pertaining to the period ending July 04, 2015 Period Ending July042015 [Member] Period Ending July 04, 2015 Represents information pertaining to the period ending June 28, 2014. Period Ending June282014 [Member] Period Ending June 28, 2014 Represents the number of events occurred that would have a material effect on the estimated proved reserves. Loss Contingency Number of Claims Arising in Period having Material Effect on Financial Condition Number of proceedings having material adverse effect on the consolidated results of operations, cash flows or financial condition Geographical [Axis] Segment Geographical [Domain] Geographical [Domain] C [O] COLORADO EX-101.PRE 11 cuo-20170401_pre.xml EX-101.PRE XML 12 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	Apr. 01, 2017	May 10, 2017
Document and Entity Information
Entity Registrant Name	CONTINENTAL MATERIALS CORP
Entity Central Index Key	0000024104
Document Type	10-Q
Document Period End Date	Apr. 01, 2017
Amendment Flag	false
Current Fiscal Year End Date	--12-30
Entity Current Reporting Status	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		1,682,167
Document Fiscal Year Focus	2017
Document Fiscal Period Focus	Q1

XML 13 R2.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Apr. 01, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 295	$ 301
Receivables, net	22,347	22,359
Receivable for insured losses	15	32
Inventories
Finished goods	9,329	8,077
Work in process	1,425	1,433
Raw materials and supplies	12,277	11,135
Prepaid expenses	1,771	1,807
Refundable income taxes	956	739
Total current assets	48,415	45,883
Property, plant and equipment	19,598	19,606
Other assets
Goodwill	7,229	7,229
Deferred income taxes	1,616	1,616
Other assets	3,643	3,674
Total assets	80,501	78,008
Current liabilities:
Revolving bank loan payable	3,200	2,000
Accounts payable and accrued expenses	19,130	17,719
Liability for unpaid claims covered by insurance	15	32
Total current liabilities	22,345	19,751
Other long-term liabilities	6,074	6,053
SHAREHOLDERS' EQUITY
Common shares, $.25 par value; authorized 3,000,000 shares; issued 2,574,264 shares	643	643
Capital in excess of par value	1,887	1,765
Retained earnings	64,747	65,169
Treasury shares, 892,097 and 903,097, at cost	(15,195)	(15,373)
Total shareholders' equity	52,082	52,204
Total liabilities and shareholders' equity	$ 80,501	$ 78,008

XML 14 R3.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Apr. 01, 2017	Dec. 31, 2016
CONDENSED CONSOLIDATED BALANCE SHEETS
Common shares, par value (in dollars per share)	$ 0.25	$ 0.25
Common shares, authorized shares	3,000,000	3,000,000
Common shares, issued shares	2,574,264	2,574,264
Treasury, shares	892,097	903,097

XML 15 R4.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND RETAINED EARNINGS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Apr. 01, 2017	Apr. 02, 2016
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND RETAINED EARNINGS
Net sales	$ 34,103	$ 34,228
Costs and expenses:
Cost of sales (exclusive of depreciation, depletion and amortization)	28,072	27,209
Depreciation, depletion and amortization	638	639
Selling and administrative	6,004	5,716
Gain on disposition of property and equipment		(188)
Total costs and expenses	34,714	33,376
Operating (loss) income	(611)	852
Interest income	18	15
Interest expense	(66)	(110)
Other income, net	20	13
(Loss) income before income taxes	(639)	770
Benefit (provision) for income taxes	217	(262)
Net (loss) income	(422)	508
Retained earnings, beginning of period	65,169	61,483
Retained earnings, end of period	$ 64,747	$ 61,991
Basic and diluted (loss) income per share	$ (0.25)	$ 0.31
Average shares outstanding (in shares)	1,674	1,661

XML 16 R5.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	3 Months Ended
	Apr. 01, 2017	Apr. 02, 2016
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Net cash (used) provided by operating activities	$ (576)	$ 1,436
Investing activities:
Capital expenditures	(630)	(1,082)
Cash proceeds from sale of property and equipment		212
Net cash used in investing activities	(630)	(870)
Financing activities:
Borrowings on the revolving bank loan	5,600	6,650
Repayments on the revolving bank loan	(4,400)	(7,350)
Net cash provided by (used in) financing activities	1,200	(700)
Net decrease in cash and cash equivalents	(6)	(134)
Cash and cash equivalents:
Beginning of period	301	547
End of period	295	413
Cash paid during the year for:
Interest, net	$ 92	103
Income taxes, net		$ 265

XML 17 R6.htm IDEA: XBRL DOCUMENT

BASIS OF PRESENTATION	3 Months Ended
BASIS OF PRESENTATION	Apr. 01, 2017
BASIS OF PRESENTATION
BASIS OF PRESENTATION	1. Basis of Presentation: The unaudited interim condensed consolidated financial statements included herein are prepared pursuant to the Securities and Exchange Commission (the “Commission”) rules and regulations for reporting on Form 10-Q. Accordingly, certain information and footnote disclosures normally accompanying the annual consolidated financial statements have been omitted. The condensed consolidated balance sheet of Continental Materials Corporation (the “Company”) as of December 31, 2016 has been derived from the audited consolidated balance sheet of the Company as of that date. The interim condensed consolidated financial statements and notes should be read in conjunction with the consolidated financial statements and notes thereto included in the Company’s latest annual report on Form 10-K. In the opinion of management, the condensed consolidated financial statements include all adjustments (none of which were other than normal recurring adjustments) necessary for a fair statement of the results for the interim periods and to ensure the financial statements are not misleading. Certain reclassifications have been made to the 2016 consolidated financial statements to conform to the 2017 presentation. The reclassifications had no effect on the consolidated results of operations, the net decrease in cash or the total assets, liabilities or shareholders’ equity of the Company.

XML 18 R7.htm IDEA: XBRL DOCUMENT

INCOME TAXES	3 Months Ended
INCOME TAXES	Apr. 01, 2017
INCOME TAXES
INCOME TAXES	2. Income taxes are accounted for under the asset and liability method that requires deferred income taxes to reflect the future tax consequences attributable to differences between the tax and financial reporting bases of assets and liabilities. Deferred tax assets and liabilities recognized are based on the tax rates in effect in the year in which differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance when, based on available positive and negative evidence, it is “more likely than not” (greater than a 50% likelihood) that some or all of the net deferred tax assets will not be realized. The Company has established a valuation reserve related to the carry-forward of all charitable contributions deductions arising from prior years as well as for a portion of the California Enterprise Zone credit not expected to be utilized prior to expiration. For Federal tax purposes, net operating losses can be carried forward for a period of 20 years while alternative minimum tax credits can be carried forward indefinitely. For state tax purposes, net operating losses can be carried forward for periods ranging from 5 to 20 years for the states that the Company is required to file in. California Enterprise Zone credits can be used through 2023 while Colorado credits can be carried forward for 7 years. The Company’s income tax returns are subject to audit by the Internal Revenue Service (the “IRS”) and state tax authorities. The amounts recorded for income taxes reflect the Company’s tax positions based on research and interpretations of complex laws and regulations. The Company accrues liabilities related to uncertain tax positions taken or expected to be taken in its tax returns.

XML 19 R8.htm IDEA: XBRL DOCUMENT

FAIR VALUE MEASUREMENTS

3 Months Ended

Apr. 01, 2017

FAIR VALUE MEASUREMENTS

FAIR VALUE MEASUREMENTS


Level 1	Quoted prices in active markets for identical assets or liabilities.

Level 2	Observable inputs other than Level 1 prices, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.

Level 3	Unobservable inputs supported by little or no market activity that are significant to the fair value of the assets or liabilities. Unobservable inputs reflect the assumptions that market participants would use when pricing the asset or liability including assumptions about risk.

The following methods were used to estimate the fair value of all other financial instruments recognized in the accompanying balance sheet:

Cash and Cash Equivalents: The carrying amount approximates fair value and was valued as Level 1.

There were no transfers between fair value measurement levels of any financial instruments in the current quarter.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

XML 20 R9.htm IDEA: XBRL DOCUMENT

RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS	3 Months Ended
RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS	Apr. 01, 2017
RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS
RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS	4. In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606). This new revenue standard creates a single source of revenue guidance for all companies in all industries and is more principles-based than current revenue guidance. Subsequently, the FASB has issued various ASUs to provide further clarification around certain aspects of ASC 606. This standard will be effective for annual reporting periods beginning after December 15, 2017, including interim periods within that reporting period, and the Company will adopt the standard on January 1, 2018. While the Company has not completed its analysis of the impact of the provisions of this standard, assuming no change to the current terms of sales utilized by the Company, we do not expect a significant impact to the consolidated financial statements or disclosure. In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842). This new standard supersedes existing lease guidance to require lessees to recognize assets and liabilities on the balance sheet for the rights and obligations created by long-term leases and to disclose additional quantitative and qualitative information about leasing arrangements. The standard will be effective for the Company in the first quarter of 2019 and will be adopted using a modified retrospective approach. While we anticipate the adoption of ASU 2016-02 may have a significant impact on our consolidated balance sheets, consolidated statements of operations and disclosures, we are unable to quantify the financial statement impact at this time. There are no other significant prospective accounting pronouncements that are expected to have a material effect on the Company’s consolidated financial statements.

- Definition

The entire disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Change in Accounting Principle
-URI http://asc.fasb.org/extlink&oid=6507316

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Direct Effects of a Change in Accounting Principle
-URI http://asc.fasb.org/extlink&oid=66092750

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Indirect Effects of a Change in Accounting Principle
-URI http://asc.fasb.org/extlink&oid=6515603

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.10-01.(b)(6))
-URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Accounting Change
-URI http://asc.fasb.org/extlink&oid=6503790

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Retrospective Application
-URI http://asc.fasb.org/extlink&oid=6523989

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305

+ Details

XML 21 R10.htm IDEA: XBRL DOCUMENT

SEASONALITY AND CURRENT ECONOMIC CONDITIONS	3 Months Ended
SEASONALITY AND CURRENT ECONOMIC CONDITIONS	Apr. 01, 2017
SEASONALITY AND CURRENT ECONOMIC CONDITIONS
SEASONALITY AND CURRENT ECONOMIC CONDITIONS	5. Operating results for the first three months of 2017 are not necessarily indicative of performance for the entire year due to the seasonality of most of the Company’s products. Historically, sales of the Evaporative Cooling segment are higher in the first and second quarters, sales of the Concrete, Aggregates and Construction Supplies (CACS) segment are higher in the second and third quarters and sales of furnaces in the Heating and Cooling segment are higher in the third and fourth quarters. Sales of the Door segment are generally more evenly spread throughout the year.

XML 22 R11.htm IDEA: XBRL DOCUMENT

EARNINGS PER SHARE	3 Months Ended
EARNINGS PER SHARE	Apr. 01, 2017
EARNINGS PER SHARE
EARNINGS PER SHARE	6. There is no difference in the calculation of basic and diluted earnings per share (EPS) for the three-month periods ended April 1, 2017 and April 2, 2016 as the Company does not have any dilutive instruments.

XML 23 R12.htm IDEA: XBRL DOCUMENT

INDUSTRY SEGMENT INFORMATION

3 Months Ended

Apr. 01, 2017

INDUSTRY SEGMENT INFORMATION

INDUSTRY SEGMENT INFORMATION

The Heating and Cooling segment primarily produces and sells gas-fired wall furnaces, console heaters and fan coils from the Company’s wholly-owned subsidiary, Williams Furnace Co. (WFC) of Colton, California. The Evaporative Cooling segment primarily produces and sells evaporative coolers from the Company’s wholly-owned subsidiary, Phoenix Manufacturing, Inc. (PMI) of Phoenix, Arizona. Sales of these two segments are nationwide, but are concentrated in the southwestern United States. Concrete, aggregates and construction supplies are offered from numerous locations along the Southern Front Range of Colorado operated by the Company’s wholly-owned subsidiaries Castle Concrete Company and Transit Mix Concrete Co., of Colorado Springs and Transit Mix of Pueblo, Inc. of Pueblo, Colorado (the three companies collectively are referred to as TMC). The Door segment sells hollow metal and wood doors, door frames and related hardware, lavatory fixtures and electronic access and security systems from the Company’s wholly-owned subsidiary, McKinney Door and Hardware, Inc. (MDHI), which operates out of facilities in Pueblo and Colorado Springs, Colorado. Sales of these two segments are highly concentrated in the Southern Front Range of Colorado although door sales are also made throughout the United States.


	Construction Products Industry						HVAC Industry
	Concrete,
	Aggregates &				Combined		Heating				Combined
	Construction				Construction		and		Evaporative		HVAC		Unallocated
	Supplies		Doors		Products		Cooling		Cooling		Products		Corporate		Total
Three Months ended April 1, 2017
Revenues from external customers	$	13,483	$	3,869	$	17,352	$	10,436	$	6,309	$	16,745	$	6	$	34,103
Depreciation, depletion and amortization		337		35		372		151		107		258		8		638
Operating (loss) income		(584)		292		(292)		565		(57)		508		(827)		(611)
Segment assets		34,863		6,865		41,728		20,085		15,714		35,799		2,974		80,501
Capital expenditures (b)		382		101		483		98		43		141		6		630


	Construction Products Industry						HVAC Industry
	Concrete,
	Aggregates &				Combined		Heating				Combined
	Construction				Construction		and		Evaporative		HVAC		Unallocated
	Supplies		Doors		Products		Cooling		Cooling		Products		Corporate		Total
Three Months ended April 2, 2016
Revenues from external customers	$	12,199	$	3,855	$	16,054	$	11,150	$	7,020	$	18,170	$	4	$	34,228
Depreciation, depletion and amortization		347		31		378		138		119		257		4		639
Operating (loss) income		(194)		310		116		1,034		453		1,487		(751)		852
Segment assets (a)		33,518		6,173		39,691		22,381		12,283		34,664		3,653		78,008
Capital expenditures (b)		919		22		941		117		24		141		—		1,082

(a)

Segment assets are as of December 31, 2016.

(b)

Capital expenditures are presented on the accrual basis of accounting.

There are no differences in the basis of segmentation or in the basis of measurement of segment profit or loss from the last annual report.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 34
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8981-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 33
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8971-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8595-108599

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8380-108599

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8933-108599

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 26
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8844-108599

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 35
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8984-108599

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 42
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9054-108599

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8538-108599

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 29
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8864-108599

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

+ Details

XML 24 R13.htm IDEA: XBRL DOCUMENT

DISCONTINUED OPERATIONS	3 Months Ended
DISCONTINUED OPERATIONS	Apr. 01, 2017
DISCONTINUED OPERATIONS
DISCONTINUED OPERATIONS	8. On September 15, 2016 a Partial Summary Judgment Order was issued regarding the Company’s previously disclosed litigation, Continental Materials Corporation v. Valco, Inc., Civil Action No. 2014-cv-2510, filed in the United States District Court for the District of Colorado. The suit regards a sand and gravel lease between the Company and Valco, Inc. (“Valco”) that calls for the payment of royalties over the life of the lease on an agreed 50,000,000 tons of sand and gravel reserves. In the suit the Company sought, among other things, to reform the sand and gravel lease in regard to the agreed amount of sand and gravel reserves and to recover approximately $1,282,000 of royalty overpayments included in other long-term assets. The Partial Summary Judgment Order resolved many of the Company’s claims in Valco’s favor, but the Company’s claim for the return of royalty overpayments made during the statutorily allowed period is still pending. During the third quarter of 2016, the Company recorded a $632,000 write-down representing the portion of the royalty overpayment paid prior to the statutorily allowed period because of litigation risk attendant to recovering that amount. On September 30, 2016 Valco filed a motion seeking to add three counterclaims alleging damages in excess of $5,900,000. The Company opposed Valco’s motion and on December 9, 2016, Valco withdrew its motion to add counterclaims. The Company has asserted partial failure of consideration as a defense to Valco’s counterclaims for unpaid royalties because the consideration for the promise to pay royalties was the 50,000,000 tons of sand and gravel reserves that do not exist. The Company sought certification of the Partial Summary Judgment Order because it and its legal counsel believe the court improperly resolved factual issues in its Partial Summary Judgment Order that should have been decided by a jury. The Company and its legal counsel believe there is a likelihood that some, or all, of the issues resolved by the Partial Summary Judgment Order may be reversed on appeal and remanded for trial by jury although there can be no assurance that an appeal will result in reversal. The Company paid royalties on approximately 17,700,000 tons, including the overpayments, of the 50,000,000 tons of sand and gravel reserves through the end of the third quarter of 2014. The impact of these proceedings could have a material financial effect on the Company; however, the Company does not believe that there is a reasonable basis for estimating the financial impact, if any, of the final outcome of these proceedings and accordingly no accrual or reserve has been recorded in compliance with accounting principles generally accepted in the United States of America. On February 23, 2017, the Partial Summary Judgment Order was certified for immediate appeal, and all other claims, counterclaims and defenses were stayed pending the resolution of that appeal. The Company filed a notice of appeal on March 24, 2017. The appeal is currently pending.

- Definition

The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 45
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 4B
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 5C
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3A
-URI http://asc.fasb.org/extlink&oid=64862545&loc=SL51724579-110230

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 4A
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2941-110230

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 5B
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 3A
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 5A
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 5D
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760

+ Details

XML 25 R14.htm IDEA: XBRL DOCUMENT

NON-EMPLOYEE DIRECTORS SHARE-BASED COMPENSATION	3 Months Ended
NON-EMPLOYEE DIRECTORS SHARE-BASED COMPENSATION	Apr. 01, 2017
NON-EMPLOYEE DIRECTORS SHARE-BASED COMPENSATION
NON-EMPLOYEE DIRECTORS SHARE-BASED COMPENSATION	9. The Company issued a total of 12,000 shares to the eight eligible board members effective March 8, 2017 as full payment for their 2017 retainer fee. As of April 2, 2016 the Company had not yet issued shares to the eight eligible board members as full payment for their 2016 retainer fee. All shares were issued under the 2010 Non-Employee Directors Stock Plan.

- Definition

The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.

+ References + Details

XML 26 R15.htm IDEA: XBRL DOCUMENT

REVOLVING BANK LOAN AND LONG-TERM DEBT

3 Months Ended

Apr. 01, 2017

REVOLVING BANK LOAN AND LONG-TERM DEBT

REVOLVING BANK LOAN AND LONG-TERM DEBT

The Credit Agreement as amended provides for the following:

The Revolving Commitment is $20,000,000.

The Minimum Fixed Charge Coverage Ratio is not permitted to be below 1.15 to 1.0 for each trailing twelve month period April 1, 2017 each Fiscal Quarter.

The Balance Sheet Leverage Ratio as of the last day of any Computation Period may not exceed 1.00 to 1.00.

The maturity date of the credit facility is May 1, 2020.

Interest rate pricing for the revolving credit facility is currently LIBOR plus 2.25% or the prime rate.

Definitions under the Credit Agreement as amended are as follows:

Balance Sheet Leverage Ratio is defined as the ratio of Total Debt to Tangible Net Worth.

XML 27 R16.htm IDEA: XBRL DOCUMENT

LEGAL PROCEEDINGS	3 Months Ended
LEGAL PROCEEDINGS	Apr. 01, 2017
LEGAL PROCEEDINGS
LEGAL PROCEEDINGS	11. The Company is involved in litigation matters related to its business, principally product liability matters related to the gas-fired heating products and fan coil products in the Heating and Cooling segment. In the Company’s opinion, none of these proceedings, when concluded, will have a material adverse effect on the Company’s consolidated results of operations or financial condition as the Company has established adequate accruals for matters that are probable and estimable. The Company does not accrue estimated future legal costs related to the defense of theses matters but rather expenses legal costs as incurred. Additionally, see Note 8 for discussion of litigation regarding the Pueblo sand and gravel lease.

XML 28 R17.htm IDEA: XBRL DOCUMENT

INDUSTRY SEGMENT INFORMATION (Tables)

3 Months Ended

Apr. 01, 2017

INDUSTRY SEGMENT INFORMATION

Schedule of information about reported segments along with the items necessary to reconcile the segment information to totals reported in financial statements


	Construction Products Industry						HVAC Industry
	Concrete,
	Aggregates &				Combined		Heating				Combined
	Construction				Construction		and		Evaporative		HVAC		Unallocated
	Supplies		Doors		Products		Cooling		Cooling		Products		Corporate		Total
Three Months ended April 1, 2017
Revenues from external customers	$	13,483	$	3,869	$	17,352	$	10,436	$	6,309	$	16,745	$	6	$	34,103
Depreciation, depletion and amortization		337		35		372		151		107		258		8		638
Operating (loss) income		(584)		292		(292)		565		(57)		508		(827)		(611)
Segment assets		34,863		6,865		41,728		20,085		15,714		35,799		2,974		80,501
Capital expenditures (b)		382		101		483		98		43		141		6		630


	Construction Products Industry						HVAC Industry
	Concrete,
	Aggregates &				Combined		Heating				Combined
	Construction				Construction		and		Evaporative		HVAC		Unallocated
	Supplies		Doors		Products		Cooling		Cooling		Products		Corporate		Total
Three Months ended April 2, 2016
Revenues from external customers	$	12,199	$	3,855	$	16,054	$	11,150	$	7,020	$	18,170	$	4	$	34,228
Depreciation, depletion and amortization		347		31		378		138		119		257		4		639
Operating (loss) income		(194)		310		116		1,034		453		1,487		(751)		852
Segment assets (a)		33,518		6,173		39,691		22,381		12,283		34,664		3,653		78,008
Capital expenditures (b)		919		22		941		117		24		141		—		1,082

(a)

Segment assets are as of December 31, 2016.

(b)

Capital expenditures are presented on the accrual basis of accounting.

XML 29 R18.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details)	3 Months Ended
INCOME TAXES (Details)	Apr. 01, 2017
Internal Revenue Service (IRS)
Net operating losses
Net operating losses carryforward period	20 years
State and Local Jurisdiction \| Minimum
Net operating losses
Net operating losses carryforward period	5 years
State and Local Jurisdiction \| Maximum
Net operating losses
Net operating losses carryforward period	20 years

XML 30 R19.htm IDEA: XBRL DOCUMENT

INCOME TAXES - Other (Details)	3 Months Ended
INCOME TAXES - Other (Details)	Apr. 01, 2017
State and Local Jurisdiction \| COLORADO
Tax credits
Tax credits carry-forward period	7 years

XML 31 R20.htm IDEA: XBRL DOCUMENT

FAIR VALUE MEASUREMENTS (Details) $ in Thousands	Apr. 01, 2017 USD ($)
Fair Value Measurements
Fair value, financial instruments transferred between levels	$ 0

XML 32 R21.htm IDEA: XBRL DOCUMENT

EARNINGS PER SHARE (Details) - $ / shares	3 Months Ended
EARNINGS PER SHARE (Details) - $ / shares	Apr. 01, 2017	Apr. 02, 2016
EARNINGS PER SHARE
Difference between the calculation of basic and diluted EPS (in dollars per share)	$ 0.00	$ 0.00

XML 33 R22.htm IDEA: XBRL DOCUMENT

INDUSTRY SEGMENT INFORMATION (Details) $ in Thousands	3 Months Ended
INDUSTRY SEGMENT INFORMATION (Details) $ in Thousands	Apr. 01, 2017 USD ($) item	Apr. 02, 2016 USD ($)	Dec. 31, 2016 USD ($)
INDUSTRY SEGMENT INFORMATION
Number of industry groups in which the entity operates \| item	2
Number of reportable segments \| item	2
Revenues from external customers	$ 34,103	$ 34,228
Depreciation, depletion and amortization	638	639
Operating (loss) income	(611)	852
Segment assets (a)	80,501	78,008	$ 78,008
Capital expenditures (b)	630	1,082
Unallocated Corporate
INDUSTRY SEGMENT INFORMATION
Revenues from external customers	6	4
Depreciation, depletion and amortization	8	4
Operating (loss) income	(827)	(751)
Segment assets (a)	2,974	3,653
Capital expenditures (b)	6
Concrete Aggregates and Construction Supplies
INDUSTRY SEGMENT INFORMATION
Revenues from external customers	13,483	12,199
Depreciation, depletion and amortization	337	347
Operating (loss) income	(584)	(194)
Segment assets (a)	34,863	33,518
Capital expenditures (b)	382	919
Doors
INDUSTRY SEGMENT INFORMATION
Revenues from external customers	3,869	3,855
Depreciation, depletion and amortization	35	31
Operating (loss) income	292	310
Segment assets (a)	6,865	6,173
Capital expenditures (b)	101	22
Heating and Cooling
INDUSTRY SEGMENT INFORMATION
Revenues from external customers	10,436	11,150
Depreciation, depletion and amortization	151	138
Operating (loss) income	565	1,034
Segment assets (a)	20,085	22,381
Capital expenditures (b)	98	117
Evaporative Cooling
INDUSTRY SEGMENT INFORMATION
Revenues from external customers	6,309	7,020
Depreciation, depletion and amortization	107	119
Operating (loss) income	(57)	453
Segment assets (a)	15,714	12,283
Capital expenditures (b)	43	24
Construction Products Industry
INDUSTRY SEGMENT INFORMATION
Revenues from external customers	17,352	16,054
Depreciation, depletion and amortization	372	378
Operating (loss) income	(292)	116
Segment assets (a)	41,728	39,691
Capital expenditures (b)	483	941
HVAC Industry
INDUSTRY SEGMENT INFORMATION
Revenues from external customers	16,745	18,170
Depreciation, depletion and amortization	258	257
Operating (loss) income	508	1,487
Segment assets (a)	35,799	34,664
Capital expenditures (b)	$ 141	$ 141

XML 34 R23.htm IDEA: XBRL DOCUMENT

DISCONTINUED OPERATIONS (Details) - Pueblo Colorado gravel operations			1 Months Ended	3 Months Ended
	Sep. 30, 2016 USD ($) item	Sep. 15, 2016 USD ($) T	Oct. 01, 2016 USD ($)	Sep. 27, 2014 USD ($) T
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Sand and gravel reserves (in tons) \| T		50,000,000
Royalty overpayments		$ 1,282,000
Write off of prepaid royalties			$ 632,000
Number of counterclaims \| item	3
Sand and gravel tons paid for \| T				17,700,000
Overpayment of sand and gravel reserve				$ 50,000,000
Minimum
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Amount of damages sought	$ 5,900,000

XML 35 R24.htm IDEA: XBRL DOCUMENT

NON-EMPLOYEE DIRECTORS SHARE-BASED COMPENSATION (Details) - Director	Mar. 08, 2017 director shares	Apr. 02, 2016 director
SHAREHOLDERS' EQUITY
Number of shares issued to eligible board members \| shares	12,000
Number of eligible board members \| director	8	8

XML 36 R25.htm IDEA: XBRL DOCUMENT

REVOLVING BANK LOAN AND LONG-TERM DEBT (Details)	3 Months Ended
REVOLVING BANK LOAN AND LONG-TERM DEBT (Details)	Apr. 01, 2017 USD ($) agreement	Apr. 02, 2016 USD ($)	Dec. 31, 2016 USD ($)
Debt Instrument [Line Items]
Number of separate amendments to the Credit agreement \| agreement	7
Maximum revolving credit facility line	$ 20,000,000
Minimum tangible net worth threshold, percentage of the consolidated net income	50.00%
Tangible net worth	$ 32,843,000
Maximum balance sheet leverage ratio	1.00
Period over which existing cash balance, anticipated cash flow from operations and borrowings available under the credit agreement will be sufficient to cover expected cash needs	12 months
Invested and capitalized	$ 3,100,000
Period Ending July 04, 2015
Debt Instrument [Line Items]
Minimum tangible net worth threshold, base amount	$ 31,000,000
Minimum \| Period Ending June 28, 2014
Debt Instrument [Line Items]
Fixed charge coverage ratio	1.15
Revolving Credit Facility
Debt Instrument [Line Items]
Borrowings as a percentage of capital expenditures	80.00%
Annual capital expenditures for fiscal year 2016, maximum	$ 5,500,000
Annual capital expenditures for fiscal year 2017, maximum	5,500,000
Outstanding amount	3,200,000		$ 2,000,000
Highest balance outstanding during the period	3,650,000	$ 6,500,000
Average outstanding	1,895,000	$ 4,830,000
Outstanding amount of letters of credit total	$ 5,415,000
Revolving Credit Facility \| Minimum
Debt Instrument [Line Items]
Borrowings as a percentage of eligible accounts receivable	80.00%
Borrowings as a percentage of eligible inventories	50.00%
Maximum inventory borrowings	$ 8,500,000
Revolving Credit Facility \| LIBOR
Debt Instrument [Line Items]
Variable interest rate base	LIBOR
Percentage points added to the reference rate	2.25%
Revolving Credit Facility \| Prime Rate
Debt Instrument [Line Items]
Variable interest rate base	prime rate

XML 37 R26.htm IDEA: XBRL DOCUMENT

LEGAL PROCEEDINGS (Details)	3 Months Ended
LEGAL PROCEEDINGS (Details)	Apr. 01, 2017 item
LEGAL PROCEEDINGS
Number of proceedings having material adverse effect on the consolidated results of operations, cash flows or financial condition	0

EXCEL 38 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 39 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 40 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 42 FilingSummary.xml IDEA: XBRL DOCUMENT 3.7.0.1 html 55 115 1 false 19 0 false 8 false false R1.htm 00090 - Document - Document and Entity Information Sheet http://www.continentalmaterials.com/role/DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00100 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS Sheet http://www.continentalmaterials.com/role/StatementCondensedConsolidatedBalanceSheets CONDENSED CONSOLIDATED BALANCE SHEETS Statements 2 false false R3.htm 00105 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) Sheet http://www.continentalmaterials.com/role/StatementCondensedConsolidatedBalanceSheetsParenthetical CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) Statements 3 false false R4.htm 00200 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND RETAINED EARNINGS Sheet http://www.continentalmaterials.com/role/StatementCondensedConsolidatedStatementsOfOperationsAndRetainedEarnings CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND RETAINED EARNINGS Statements 4 false false R5.htm 00300 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS Sheet http://www.continentalmaterials.com/role/StatementCondensedConsolidatedStatementsOfCashFlows CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS Statements 5 false false R6.htm 10101 - Disclosure - BASIS OF PRESENTATION Sheet http://www.continentalmaterials.com/role/DisclosureBasisOfPresentation BASIS OF PRESENTATION Notes 6 false false R7.htm 10201 - Disclosure - INCOME TAXES Sheet http://www.continentalmaterials.com/role/DisclosureIncomeTaxes INCOME TAXES Notes 7 false false R8.htm 10301 - Disclosure - FAIR VALUE MEASUREMENTS Sheet http://www.continentalmaterials.com/role/DisclosureFairValueMeasurements FAIR VALUE MEASUREMENTS Notes 8 false false R9.htm 10401 - Disclosure - RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS Sheet http://www.continentalmaterials.com/role/DisclosureRecentlyIssuedAccountingPronouncements RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS Notes 9 false false R10.htm 10501 - Disclosure - SEASONALITY AND CURRENT ECONOMIC CONDITIONS Sheet http://www.continentalmaterials.com/role/DisclosureSeasonalityAndCurrentEconomicConditions SEASONALITY AND CURRENT ECONOMIC CONDITIONS Notes 10 false false R11.htm 10601 - Disclosure - EARNINGS PER SHARE Sheet http://www.continentalmaterials.com/role/DisclosureEarningsPerShare EARNINGS PER SHARE Notes 11 false false R12.htm 10701 - Disclosure - INDUSTRY SEGMENT INFORMATION Sheet http://www.continentalmaterials.com/role/DisclosureIndustrySegmentInformation INDUSTRY SEGMENT INFORMATION Notes 12 false false R13.htm 10801 - Disclosure - DISCONTINUED OPERATIONS Sheet http://www.continentalmaterials.com/role/DisclosureDiscontinuedOperations DISCONTINUED OPERATIONS Notes 13 false false R14.htm 10901 - Disclosure - NON-EMPLOYEE DIRECTORS SHARE-BASED COMPENSATION Sheet http://www.continentalmaterials.com/role/DisclosureNonEmployeeDirectorsShareBasedCompensation NON-EMPLOYEE DIRECTORS SHARE-BASED COMPENSATION Notes 14 false false R15.htm 11001 - Disclosure - REVOLVING BANK LOAN AND LONG-TERM DEBT Sheet http://www.continentalmaterials.com/role/DisclosureRevolvingBankLoanAndLongTermDebt REVOLVING BANK LOAN AND LONG-TERM DEBT Notes 15 false false R16.htm 11101 - Disclosure - LEGAL PROCEEDINGS Sheet http://www.continentalmaterials.com/role/DisclosureLegalProceedings LEGAL PROCEEDINGS Notes 16 false false R17.htm 30703 - Disclosure - INDUSTRY SEGMENT INFORMATION (Tables) Sheet http://www.continentalmaterials.com/role/DisclosureIndustrySegmentInformationTables INDUSTRY SEGMENT INFORMATION (Tables) Tables http://www.continentalmaterials.com/role/DisclosureIndustrySegmentInformation 17 false false R18.htm 40201 - Disclosure - INCOME TAXES (Details) Sheet http://www.continentalmaterials.com/role/DisclosureIncomeTaxesDetails INCOME TAXES (Details) Details http://www.continentalmaterials.com/role/DisclosureIncomeTaxes 18 false false R19.htm 40202 - Disclosure - INCOME TAXES - Other (Details) Sheet http://www.continentalmaterials.com/role/DisclosureIncomeTaxesOtherDetails INCOME TAXES - Other (Details) Details 19 false false R20.htm 40301 - Disclosure - FAIR VALUE MEASUREMENTS (Details) Sheet http://www.continentalmaterials.com/role/DisclosureFairValueMeasurementsDetails FAIR VALUE MEASUREMENTS (Details) Details http://www.continentalmaterials.com/role/DisclosureFairValueMeasurements 20 false false R21.htm 40601 - Disclosure - EARNINGS PER SHARE (Details) Sheet http://www.continentalmaterials.com/role/DisclosureEarningsPerShareDetails EARNINGS PER SHARE (Details) Details http://www.continentalmaterials.com/role/DisclosureEarningsPerShare 21 false false R22.htm 40701 - Disclosure - INDUSTRY SEGMENT INFORMATION (Details) Sheet http://www.continentalmaterials.com/role/DisclosureIndustrySegmentInformationDetails INDUSTRY SEGMENT INFORMATION (Details) Details http://www.continentalmaterials.com/role/DisclosureIndustrySegmentInformationTables 22 false false R23.htm 40801 - Disclosure - DISCONTINUED OPERATIONS (Details) Sheet http://www.continentalmaterials.com/role/DisclosureDiscontinuedOperationsDetails DISCONTINUED OPERATIONS (Details) Details http://www.continentalmaterials.com/role/DisclosureDiscontinuedOperations 23 false false R24.htm 40901 - Disclosure - NON-EMPLOYEE DIRECTORS SHARE-BASED COMPENSATION (Details) Sheet http://www.continentalmaterials.com/role/DisclosureNonEmployeeDirectorsShareBasedCompensationDetails NON-EMPLOYEE DIRECTORS SHARE-BASED COMPENSATION (Details) Details http://www.continentalmaterials.com/role/DisclosureNonEmployeeDirectorsShareBasedCompensation 24 false false R25.htm 41001 - Disclosure - REVOLVING BANK LOAN AND LONG-TERM DEBT (Details) Sheet http://www.continentalmaterials.com/role/DisclosureRevolvingBankLoanAndLongTermDebtDetails REVOLVING BANK LOAN AND LONG-TERM DEBT (Details) Details http://www.continentalmaterials.com/role/DisclosureRevolvingBankLoanAndLongTermDebt 25 false false R26.htm 41101 - Disclosure - LEGAL PROCEEDINGS (Details) Sheet http://www.continentalmaterials.com/role/DisclosureLegalProceedingsDetails LEGAL PROCEEDINGS (Details) Details http://www.continentalmaterials.com/role/DisclosureLegalProceedings 26 false false All Reports Book All Reports cuo-20170401.xml cuo-20170401.xsd cuo-20170401_cal.xml cuo-20170401_def.xml cuo-20170401_lab.xml cuo-20170401_pre.xml true true ZIP 44 0001558370-17-004384-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001558370-17-004384-xbrl.zip M4$L#!!0 ( &*%L$J;'Q-]36( &(R" 0 8W5O+3(P,3VV6UY+W?/N^\4! D41 MTR# P46RYM>?S*K"C1?Q(H( BMFS6I/$I;*R,I_*RLS*^O'_?I\YVB/S ]MS M?SK3FZTSC;FF9]GNPT]G47!N!*9MG_W?G__]WW[\C_/S_^_#UU\URS.C&7-# MS?29$3)+>[+#J?:9^;[M.-H'W[8>F*8-FJUFO]-L:>?G\N$/1@ W>Z[&W])N MZLF5*_DBS[W0>N_T_KMV2Q]HG8M._Z+3TKY\%C=^'_N.!N2ZP4]GTS"<7[Q[ M]_3TU,2?FY[_ ^U.N]L-P@-UV1GXLX+QW;_?.%VO#P&NN+;OR_=_]3A=^NC MT>@=OYK<"B^R[.3>['O[[\3%^%8S\G+O-#TWM%U@H>',H..^;3@!_#CC_6YU M6WJV#7N'WL* /1C&/'EB8@1C?K>\@ WTSUOZ>2=IP@Z\;EL?O-2(N"-I(_37 MWCQZ!U?C&X-P[N?9$S"S^> ]OL,K2(J>)\5B]NK[X0+>WI6W@S!HVH\X%A>! M.64SXRN;:'QL+L+G.?OI++!G

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end