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Segment Reporting
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<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>11. Segment Reporting</FONT></B></P>
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: justify; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Our measure of profit for
each segment is a measure that management considers analytically useful in
measuring the return we are achieving on our investment.</FONT></P>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
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cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 33.28%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="33%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Business Segment Results</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 30.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="30%" colSpan=8>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Three Months Ended August 1,
2009</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 30.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="30%" colSpan=8>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Three Months Ended August 2, 2008</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33.28%; PADDING-TOP: 0in"
vAlign=bottom width="33%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Credit</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width=0%>
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Credit</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right; punctuation-wrap: simple"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.08%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 33.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="33%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 8pt" face="Times New Roman"
size=1>(millions)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Retail</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Card</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: center; punctuation-wrap: hanging"
align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Total</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width=0%>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Retail</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Card</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Total</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="2%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 33.28%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="33%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Sales/Credit card
revenues</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.74%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.04%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>14,567</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.32%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>500</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.32%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.54%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>15,067</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width=0%>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.32%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>14,971</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.32%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>501</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.32%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>15,472</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.08%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33.28%; PADDING-TOP: 0in"
vAlign=bottom width="33%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Cost of
sales</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.78%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>9,914</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.82%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.86%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>9,914</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>10,304</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.82%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.82%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>10,304</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.08%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33.28%; PADDING-TOP: 0in"
vAlign=bottom width="33%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Bad debt
expense</FONT><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic"
size=2>(a)</FONT></I></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.78%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>303</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.82%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.86%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>303</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.82%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>256</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.82%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>256</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.08%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33.28%; PADDING-TOP: 0in"
vAlign=bottom width="33%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Selling, general and
administrative/</FONT><FONT style="FONT-SIZE: 10pt" size=2> </FONT><FONT
style="FONT-SIZE: 10pt" size=2>Operations and marketing
expenses</FONT><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic"
size=2>(a), (b)</FONT></I></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.78%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>3,115</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>106</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.82%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.86%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>3,221</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>3,126</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.82%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>118</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.82%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>3,244</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.08%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 33.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="33%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Depreciation and
amortization</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>474</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>4</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>478</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width=0%>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>443</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>5</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>448</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="2%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 33.28%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="33%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Earnings before
interest expense and</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width=0%>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.08%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33.28%; PADDING-TOP: 0in"
vAlign=bottom width="33%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>income
taxes</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.78%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,064</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>87</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.82%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.86%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,151</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,098</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.82%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>122</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.82%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,220</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.08%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33.28%; PADDING-TOP: 0in"
vAlign=bottom width="33%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest expense on
nonrecourse debt</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.78%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.82%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.86%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.82%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.82%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.08%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 33.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="33%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>collateralized by
credit card receivables</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>24</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>24</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width=0%>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>—</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>48</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>48</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="2%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 33.28%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="33%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Segment
profit</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="7%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,064</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="7%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>63</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.562pt; BORDER-LEFT: medium none; WIDTH: 8.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,127</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width=0%>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="7%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,098</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="7%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>74</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.562pt; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,172</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.08%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="2%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33.28%; PADDING-TOP: 0in"
vAlign=bottom width="33%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Unallocated (income)
and expenses</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.86%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.08%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33.28%; PADDING-TOP: 0in"
vAlign=bottom width="33%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other interest
expense</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.78%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.82%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.86%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>171</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.82%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.82%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>179</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.08%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33.28%; PADDING-TOP: 0in"
vAlign=bottom width="33%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest
income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.78%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.82%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>(1</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width=0%>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.82%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.82%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(10</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="2%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33.28%; PADDING-TOP: 0in"
vAlign=bottom width="33%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Earnings before
income taxes</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.78%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.82%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="7%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>957</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width=0%>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.82%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.82%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="7%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,003</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="2%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 33.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="33%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width=0%>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="2%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.86%; PADDING-TOP: 0in"
vAlign=top width="3%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>(a)</FONT></I></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 96.14%; PADDING-TOP: 0in"
vAlign=top width="96%" colSpan=21>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: justify; punctuation-wrap: simple"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>The combination of bad debt expense and operations and marketing
expenses within the Credit Card Segment represent credit card expenses on
the Consolidated Statements of Operations.</FONT></I></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.86%; PADDING-TOP: 0in"
vAlign=top width="3%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>(b)</FONT></I></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 96.14%; PADDING-TOP: 0in"
vAlign=top width="96%" colSpan=21>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: justify; punctuation-wrap: simple"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>New account and loyalty rewards redeemed by our guests reduce
reported sales. Our Retail Segment charges the cost of these discounts to
our Credit Card Segment, and the reimbursements of $21 million for the
three months ended August 1, 2009 and $27 million for the three
months ended August 2, 2008 are recorded as a reduction to SG&A
expenses within the Retail Segment and an increase to operations and
marketing expenses within the Credit Card Segment.</FONT></I></P></TD></TR>
<TR height=0>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=29></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=220></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=8></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=13></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=53></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=14></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=58></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=14></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=56></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=6></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=11></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=58></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=14></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=58></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=14></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=58></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=16></TD></TR></TBODY></TABLE>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: justify; punctuation-wrap: simple"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Note:
The sum of the segment amounts may not equal the total amounts due to
rounding.</FONT></I></P>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100.04%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 34.2%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="34%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Business Segment Results</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 29.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="29%" colSpan=8>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Six Months Ended August 1,
2009</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 30.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="30%" colSpan=8>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Six Months Ended August 2, 2008</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34.2%; PADDING-TOP: 0in"
vAlign=bottom width="34%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.32%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Credit</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: center; punctuation-wrap: hanging"
align=center><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Credit</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.26%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 34.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="34%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 8pt" face="Times New Roman"
size=1>(millions)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Retail</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Card</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Total</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Retail</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Card</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Total</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 34.2%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="34%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Sales/Credit card
revenues</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>28,928</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>972</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="6%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>29,900</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>29,273</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,001</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>30,274</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.26%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34.2%; PADDING-TOP: 0in"
vAlign=bottom width="34%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Cost of
sales</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.32%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>19,851</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.02%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>19,851</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>20,202</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>20,202</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34.2%; PADDING-TOP: 0in"
vAlign=bottom width="34%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Bad debt
expense</FONT><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic"
size=2>(a)</FONT></I></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.32%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>600</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.02%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>600</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>437</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>437</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34.2%; PADDING-TOP: 0in"
vAlign=bottom width="34%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Selling, general and
administrative/</FONT><FONT style="FONT-SIZE: 10pt" size=2> </FONT><FONT
style="FONT-SIZE: 10pt" size=2>Operations and marketing
expenses</FONT><I><FONT style="FONT-SIZE: 10pt; FONT-STYLE: italic"
size=2>(a), (b)</FONT></I></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.32%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>6,109</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>213</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.02%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>6,322</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>6,139</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>234</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>6,373</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 34.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="34%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Depreciation and
amortization</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>942</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>7</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>950</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>876</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>8</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>884</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 34.2%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="34%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Earnings before
interest expense and</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.32%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.26%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34.2%; PADDING-TOP: 0in"
vAlign=bottom width="34%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>income
taxes</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.32%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,026</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>152</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.02%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,177</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>2,056</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>322</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>2,378</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34.2%; PADDING-TOP: 0in"
vAlign=bottom width="34%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest expense on
nonrecourse debt</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.32%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.02%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 34.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="34%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>collateralized by
credit card receivables</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>51</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>51</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>—</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>67</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>67</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 34.2%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="34%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Segment
profit</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="7%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,026</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="7%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>101</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.562pt; BORDER-LEFT: medium none; WIDTH: 8.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,126</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="7%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>2,056</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="7%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>255</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.562pt; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>2,311</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.26%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34.2%; PADDING-TOP: 0in"
vAlign=bottom width="34%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Unallocated (income)
and expenses</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.32%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.02%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34.2%; PADDING-TOP: 0in"
vAlign=bottom width="34%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other interest
expense</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.32%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.02%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>348</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>369</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34.2%; PADDING-TOP: 0in"
vAlign=bottom width="34%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest
income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.32%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>(2</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>(19</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34.2%; PADDING-TOP: 0in"
vAlign=bottom width="34%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Earnings before
income taxes</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.32%; PADDING-TOP: 0in"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="6%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,780</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.1%; PADDING-TOP: 0in"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="7%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>1,961</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 34.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="34%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="8%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="9%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.86%; PADDING-TOP: 0in"
vAlign=top width="3%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>(a)</FONT></I></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 96.14%; PADDING-TOP: 0in"
vAlign=top width="96%" colSpan=21>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: justify; punctuation-wrap: simple"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>The combination of bad debt expense and operations and marketing
expenses within the Credit Card Segment represent credit card expenses on
the Consolidated Statements of Operations.</FONT></I></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.86%; PADDING-TOP: 0in"
vAlign=top width="3%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>(b)</FONT></I></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 96.14%; PADDING-TOP: 0in"
vAlign=top width="96%" colSpan=21>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: justify; punctuation-wrap: simple"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>New account and loyalty rewards redeemed by our guests reduce
reported sales. Our Retail Segment charges the cost of these discounts to
our Credit Card Segment, and the reimbursements of $41 million for the six
months ended August 1, 2009 and $51 million for the six months ended
August 2, 2008 are recorded as a reduction to SG&A expenses
within the Retail Segment and an increase to operations and marketing
expenses within the Credit Card Segment.</FONT></I></P></TD></TR>
<TR height=0>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=29></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=227></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=11></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=53></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=14></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=58></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=14></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=50></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=8></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=14></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=58></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=14></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=58></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=14></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=58></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=9></TD></TR></TBODY></TABLE>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: justify; punctuation-wrap: simple"><I><FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2>Note:
The sum of the segment amounts may not equal the total amounts due to
rounding.</FONT></I></P>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: center; punctuation-wrap: hanging"
align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="22%">
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Total Assets by Segment</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 24.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="24%" colSpan=8>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center; punctuation-wrap: simple"
align=center><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>August 1, 2009</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="24%" colSpan=8>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center; punctuation-wrap: simple"
align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>January 31, 2009</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 25.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="25%" colSpan=9>
<P
style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center; punctuation-wrap: simple"
align=center><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>August 2, 2008</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 22%; PADDING-TOP: 0in"
vAlign=bottom width="22%">
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.04%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Credit</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Credit</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Credit</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.42%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="22%">
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 8pt" face="Times New Roman"
size=1>(millions)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Retail</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Card</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Total</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Retail</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Card</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Total</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Retail</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Card</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="7%" colSpan=2>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Total</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="22%">
<P
style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
assets</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 5.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="5%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>36,551</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 5.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="5%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>7,682</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><B><FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="5%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><B><FONT style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>44,233</FONT></B></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="5%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>35,651</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="5%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>8,455</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="5%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>44,106</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="5%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>36,983</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="5%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>8,157</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 5.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="5%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: right; punctuation-wrap: hanging"
align=right><FONT style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>45,140</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt solid"
vAlign=bottom width="1%">
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR height=0>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=164></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=11></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=43></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=11></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=43></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=11></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=43></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=11></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=43></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=11></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=43></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=11></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=43></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=11></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=43></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=11></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=43></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=11></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=43></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=11></TD></TR></TBODY></TABLE>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P
style="MARGIN: 0in 0in 0pt; TEXT-AUTOSPACE: ideograph-numeric; TEXT-ALIGN: justify; punctuation-wrap: simple"><FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Substantially all of our
revenues are generated in, and long-lived assets are located in, the United
States.</FONT></P></BODY></HTML>
11. Segment Reporting
Our measure of profit for
each segment is a measure that management considers analytically useful in
measuring the return
false
false
|
No definition available.
No authoritative reference available.
false
false
1
2
false
UnKnown
UnKnown
UnKnown
false
true