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<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(5) CASH, CASH EQUIVALENTS AND MARKETABLE SECURITIES: </font>
</p>
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<p style="margin:0pt 0pt 0pt 36pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Cash and Cash Equivalents: </font><font style="display: inline;">The Company considers all highly liquid marketable securities with an original maturity of three months or less to be cash equivalents. Cash equivalents include money market funds. The Company deposits its cash in high quality financial institutions. The balances, at times, may exceed federally insured limits. Money market funds are reported at fair value determined using quoted prices in active markets for identical securities (Level 1, as defined by FASB ASC 820).</font>
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<font style="display: inline;">The Company's cash management policy provides for its bank disbursement accounts to be reimbursed on a daily basis. Checks issued but not presented to the bank for payment of $</font><font style="display: inline;">4,091,000</font><font style="display: inline;"> and $</font><font style="display: inline;">5,313,000</font><font style="display: inline;"> at December 31, 2012 and 2011, respectively, are included as reductions of cash and cash equivalents or bank overdrafts in accounts payable, as appropriate.</font>
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<font style="display: inline;font-weight:bold;">Marketable Securities: </font><font style="display: inline;">The Company has classified all marketable securities as available-for-sale which requires the securities to be reported at fair value, with unrealized gains and losses, net of tax, reported as a separate component of stockholders' equity. Highly liquid, tax exempt variable rate demand notes with put options exercisable in three months or less are classified as marketable securities.</font>
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<p style="margin:0pt 0pt 0pt 36pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt"><font style="display: inline;">At December 31, 2012 and 2011, cost for marketable securities was determined using the specific identification method. A summary of the amortized costs and fair values of the Company's marketable securities at December 31 is shown in the following table. All of the Company’s marketable securities are classified as Level 2, as defined by FASB ASC 820, with fair values determined using significant other observable inputs, which include quoted prices in markets that are not active, quoted prices of similar securities, recently executed transactions, broker quotations, and other inputs that are observable. There were no transfers into or out of Level 2 during 2012.</font>
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<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-weight:bold;font-size:9pt;"> </font></p>
</td>
<td colspan="11" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-weight:bold;font-size:9pt;">(In thousands)</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;"> </font></p>
</td>
<td colspan="11" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-weight:bold;font-size:9pt;">MARKETABLE SECURITIES</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;"> </font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-weight:bold;font-size:9pt;">Amortized Cost</font></p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-weight:bold;font-size:9pt;">Fair Value</font></p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-weight:bold;font-size:9pt;">Gross Unrealized Gains</font></p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-weight:bold;font-size:9pt;">Gross Unrealized Losses</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;text-decoration:underline;">December 31, 2012</font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">Tax-exempt Municipal Bonds</font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,412
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,494
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>94
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">Variable Rate Demand Notes</font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>31,092
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>31,092
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">-</font></p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">-</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">Total Marketable Securities</font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>55,504
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>55,586
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>94
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;"> </font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;text-decoration:underline;">December 31, 2011</font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">Tax-exempt Municipal Bonds</font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26,214
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26,326
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>128
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">Variable Rate Demand Notes</font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33,034
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33,034
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">-</font></p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">-</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">Total Marketable Securities</font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>59,248
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>59,360
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>128
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16
</td>
</tr>
</table></div>
<p style="margin:0pt 0pt 0pt 36pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Proceeds from sales of marketable securities totaled $</font><font style="display: inline;">29,767,000</font><font style="display: inline;"> in 2012, $</font><font style="display: inline;">82,521,000</font><font style="display: inline;"> in 2011, and $</font><font style="display: inline;">62,109,000</font><font style="display: inline;"> in 2010. There were no gross gains or losses related to sales of marketable securities during the years ended December 31, 2012, 2011 and 2010. Net unrealized losses included in other comprehensive income were $</font><font style="display: inline;">30,000</font><font style="display: inline;">, $</font><font style="display: inline;">87,000</font><font style="display: inline;"> and $</font><font style="display: inline;">792,000</font><font style="display: inline;"> before taxes for the years ended December 31, 2012, 2011, and 2010, respectively. No unrealized gains were reclassified out of accumulated other comprehensive income during the same periods.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The contractual maturities of the marketable securities held at December 31, 2012 are as follows: $</font><font style="display: inline;">5,697,000</font><font style="display: inline;"> within one year; $</font><font style="display: inline;">25,566,000</font><font style="display: inline;"> beyond one year to five years; $</font><font style="display: inline;">8,520,000</font><font style="display: inline;"> beyond five years to ten years, and $</font><font style="display: inline;">15,803,000</font><font style="display: inline;"> beyond ten years.</font><font style="display: inline;"> All of the instruments in the beyond five year ranges are variable rate demand notes which as noted above can be tendered for cash at par plus interest within </font><font style="display: inline;">seven</font><font style="display: inline;"> days. Despite the stated contractual maturity date, to the extent a tender is not honored, the notes become immediately due and payable. </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
-399000
5096000
-4803000
894000
745000
2306000
2412000
951000
961000
9366000
7339000
7.15
7.25
5.50
5.00
2
238000
0.17
0.12
0.08
1
1
1
1
0.11
0.11
0.12
0.10
P7D
242
P5Y
P1Y
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Q. </font><font style="display: inline;font-weight:bold;">OTHER</font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">During 2011, the Company entered into a royalty agreement with another absorbent products company. Under the agreement, it received royalties for its trademarks, technology, know-how, and the use of equipment that embodies that technology and know-how. It also purchased and sold to the other company the requisite materials for the use of the technology. However, because of ongoing financial issues at the other absorbent products company, sales of the requisite materials to the facility were discontinued during 2012. During 2012 and 2011, incident to the royalty agreement, the Company recognized material sales of $</font><font style="display: inline;">598,000</font><font style="display: inline;"> and $</font><font style="display: inline;">4,874,000</font><font style="display: inline;"> (classified as Net Sales) and royalty income (included in Selling and General Expense) of $</font><font style="display: inline;">247,000</font><font style="display: inline;"> and $</font><font style="display: inline;">479,000</font><font style="display: inline;">, respectively. Further, because of the other facility’s financial difficulties, the Company reserved for all receivables from the other facility by increasing the provision for doubtful accounts by $</font><font style="display: inline;">3,887,000</font><font style="display: inline;"> during 2012. In addition, the Company fully reserved for a note receivable of $</font><font style="display: inline;">1,592,000</font><font style="display: inline;"> and recorded impairment on equipment of $</font><font style="display: inline;">5,725,000</font><font style="display: inline;"> during the fourth quarter of 2012 (each classified as Selling and General Expense).</font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The Company has also entered into a licensing agreement with another firm that is developing certain products that would complement the assortment of products currently sold by the Housewares/Small Appliances segment. Under the agreement, the Company has advanced the entity funds, and has agreed to advance the entity additional funds as certain goals are achieved. In addition, the Company has also agreed to pay royalties to the entity on the commercial sales of the developed products. As of December 31, 2012, a note receivable plus accrued interest of $</font><font style="display: inline;">3,571,000</font><font style="display: inline;"> related to the license agreement was classified as Note Receivable on the Company’s Consolidated Balance </font><a name="NotesEnd"></a><font style="display: inline;">Sheet.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
0.24
0.50
0.50
1.00
1.00
1.00
1.00
P60D
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="middle" style="width:68.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:27.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:68.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:27.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:68.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">(In thousands)</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:68.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Years Ending December 31:</font></p>
</td>
<td valign="middle" style="width:03.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:27.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:68.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2013</font></p>
</td>
<td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:27.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>310
</td>
</tr>
<tr>
<td valign="bottom" style="width:68.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2014</font></p>
</td>
<td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:27.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>245
</td>
</tr>
<tr>
<td valign="bottom" style="width:68.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2015</font></p>
</td>
<td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:27.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>230
</td>
</tr>
<tr>
<td valign="bottom" style="width:68.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2016</font></p>
</td>
<td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:27.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>215
</td>
</tr>
<tr>
<td valign="bottom" style="width:68.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2017</font></p>
</td>
<td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:27.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>200
</td>
</tr>
<tr>
<td valign="middle" style="width:68.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Thereafter</font></p>
</td>
<td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:27.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>675
</td>
</tr>
<tr>
<td valign="middle" style="width:68.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="middle" style="width:03.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:27.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,875
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:15.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:17.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:15.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:15.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:15.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:17.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:15.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:15.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:15.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td colspan="10" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Increase (Decrease) – (In thousands, except per share data)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Year</font></p>
</td>
<td valign="middle" style="width:17.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Cost of Sales</font></p>
</td>
<td valign="middle" style="width:06.22%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Net Earnings</font></p>
</td>
<td valign="middle" style="width:06.22%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Earnings Per Share</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:15.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2012</font></p>
</td>
<td valign="middle" style="width:17.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(857)
</td>
<td valign="middle" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>546
</td>
<td valign="middle" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.26%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.08
</td>
</tr>
<tr>
<td valign="middle" style="width:15.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2011</font></p>
</td>
<td valign="middle" style="width:17.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,313)
</td>
<td valign="middle" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>832
</td>
<td valign="middle" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.12
</td>
</tr>
<tr>
<td valign="middle" style="width:15.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2010</font></p>
</td>
<td valign="middle" style="width:17.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,850)
</td>
<td valign="middle" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,169
</td>
<td valign="middle" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.17
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
2018
2015
16
P12Y
P1Y
P5Y
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-weight:bold;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">C. ACCRUED LIABILITIES:</font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">At December 31, 2012, accrued liabilities consisted of product liability $</font><font style="display: inline;">6,395,000</font><font style="display: inline;">, payroll $</font><font style="display: inline;">5,721,000</font><font style="display: inline;">, environmental $</font><font style="display: inline;">1,875,000</font><font style="display: inline;">, and other $</font><font style="display: inline;">1,263,000</font><font style="display: inline;">. At December 31, 2011, accrued liabilities consisted of payroll $</font><font style="display: inline;">6,472,000</font><font style="display: inline;">, product liability $</font><font style="display: inline;">6,052,000</font><font style="display: inline;">, environmental $</font><font style="display: inline;">2,250,000</font><font style="display: inline;">, and other $</font><font style="display: inline;">1,261,000</font><font style="display: inline;">. </font><font style="display: inline;font-weight:bold;"> </font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The Company is self-insured for health care costs, although it does carry stop loss and other insurance to cover health care claims once they reach a specified threshold. The Company is also subject to product liability claims in the normal course of business. It is partly self-insured for product liability claims, and therefore records an accrual for known claims and estimated incurred but unreported claims in the Company’s Consolidated Financial Statements. The Company utilizes historical trends and other analysis to assist in determining the appropriate accrual. An increase in the number or magnitude of claims could have a material impact on the Company’s financial condition and results of operations. The Company's policy is to accrue for legal fees expected to be incurred in connection with loss contingencies. See Note K for a discussion of environmental remediation liabilities.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
48344000
39077000
5313000
4091000
74995000
82554000
73634000
76443000
2250000
1875000
1875000
675000
200000
215000
245000
230000
310000
1567000
1642000
16035000
15254000
57340000
61553000
72000
53000
3539000
4472000
17972000
13382000
3473000
1117000
15003000
10196000
1558000
3249000
13584000
9765000
2681000
1138000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(13) ADVERTISING: The Company's policy is to expense advertising as incurred and include it in selling and general expenses. Advertising expense was $</font><font style="display: inline;">210,000</font><font style="display: inline;">, $</font><font style="display: inline;">70,000</font><font style="display: inline;">, and $</font><font style="display: inline;">9,000</font><font style="display: inline;"> in 2012, 2011, and 2010, respectively.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
9000
70000
210000
3000
29000
91000
1361000
6111000
3887000
0
0
1049000
415133000
51701000
106487000
256945000
411641000
63970000
109137000
238534000
353912000
57292000
102406000
194214000
328905000
270754000
59248000
26214000
33034000
55504000
24412000
31092000
-792000
-87000
-30000
8520000
25566000
15803000
5697000
59360000
26326000
33034000
55586000
24494000
31092000
128000
128000
94000
94000
16000
16000
12000
12000
29348000
30708000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">P. BUSINESS ACQUISITION</font>
</p>
<p style="margin:0pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">On November 1, 2011, the Company purchased the assets of ALS Technologies, Inc., a small Arkansas manufacturer of less than lethal ammunition. Products include smoke and tear gas grenades, specialty impact munitions, diversionary devices and stun munitions, support accessories like launchers and gas masks, as well as training for the use of its products. Sales for 2011, including the portion of the year prior to the purchase, were $</font><font style="display: inline;">8,046,000</font><font style="display: inline;">. The products are sold primarily to law enforcement, corrections, and military. The acquisition was immaterial to the Company's Consolidated Financial Statements. The purchase price allocation included in the Company’s financial statements was finalized during 2012 upon the completion of a business valuation. During the second half of 2012, the Company began the process of relocating this operation to Perry, Florida, which is expected to be completed during the second quarter of 2013. The cost of the relocation is expected to be immaterial to the Company’s Consolidated Financial Statements.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
48974000
49719000
73995000
37437000
745000
24276000
-36558000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">I. COMMITMENTS AND CONTINGENCIES</font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The Company is involved in largely routine litigation incidental to its business. Management believes the ultimate outcome of this litigation will not have a material effect on the Company's consolidated financial position, liquidity, or results of operations.</font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">As of December 31, 2012, the Company had commitments to purchase approximately $</font><font style="display: inline;">13,900,000</font><font style="display: inline;"> of equipment for the Absorbent Products segment, most of which is expected to be received by the Company in 2013. The Company also had commitments of approximately $</font><font style="display: inline;">2,500,000</font><font style="display: inline;"> for the Defense segment, which is part of its facility construction project in Florida scheduled for completion in 2013. The construction project is more fully described in Note P.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
335872000
643000
2037000
7441000
343930000
-18179000
343937000
129000
2738000
7441000
351571000
-17942000
336290000
72000
3539000
7441000
342873000
-17635000
290571000
53000
4472000
7441000
295643000
-17038000
1
1
12000000
12000000
7440518
7440518
6875001
6894158
7441000
7441000
63017000
47911000
38856000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-weight:bold;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">J. CONCENTRATIONS:</font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">In the Housewares/Small Appliance segment, </font><font style="display: inline;">one</font><font style="display: inline;"> customer accounted for </font><font style="display: inline;">10</font><font style="display: inline;">% and </font><font style="display: inline;">11</font><font style="display: inline;">% of consolidated net sales for the years ended December 31, 2012 and 2010, respectively. In the Absorbent Products segment, </font><font style="display: inline;">one</font><font style="display: inline;"> customer accounted for </font><font style="display: inline;">12</font><font style="display: inline;">% and </font><font style="display: inline;">11</font><font style="display: inline;">% of consolidated net sales for the years ended December 31, 2011 and 2010, respectively. </font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The Company sources most of its housewares/small appliances from vendors in the Orient and, as a result, risks deliveries from the Orient being disrupted by labor or supply problems at the vendors, or transportation delays. Should such problems or delays materialize, products might not be available in sufficient quantities during the prime selling period. The Company has made and will continue to make every reasonable effort to prevent these problems; however, there is no assurance that its efforts will be totally effective. As the majority of the Housewares/Small Appliance segment’s suppliers are located in China, periodic changes in the U.S. dollar and Chinese Renminbi (RMB) exchange rates do have an impact on the segment’s product costs. To date, any material impact from fluctuations in the exchange rate has been to the cost of products secured via purchase orders issued subsequent to the currency value change. Foreign transaction gains/losses are immaterial to the financial statements for all years presented.</font>
</p>
<p style="margin:0pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Arial;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The Company's Defense segment manufactures products primarily for the U.S. Department of Defense (DOD) and DOD prime contractors. As a consequence, this segment's future business essentially depends on the product needs and governmental funding of the DOD. During 2012, 2011, and 2010, almost all of the work performed by this segment directly or indirectly for the DOD was performed on a fixed-price basis. Under fixed-price contracts, the price paid to the contractor is awarded based on competition at the outset of the contract and therefore, with the exception of limited escalation provisions on specific materials, is generally not subject to any adjustments reflecting the actual costs incurred by the contractor. In addition, with the award of the 40mm systems contract, key components and services are provided by third party subcontractors, several of which the segment is required to work with by government edict. Under the contract, the segment is responsible for the performance of those subcontractors, many of which it does not control. The Defense segment's contracts and subcontracts contain the customary provision permitting termination at any time for the convenience of the government, with payment for any work completed, associated profit, and inventory/work in process at the time of termination. Materials used in the Defense segment are available from multiple sources. As of December 31, 2012, </font><font style="display: inline;">242</font><font style="display: inline;"> employees of Amron, or </font><font style="display: inline;">24</font><font style="display: inline;">% of the Company’s total workforce, are members of the United Steel Workers union. The contract between Amron and the union is effective through February 28, 2015. </font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Raw materials for the Absorbent Products segment are commodities that are typically available from multiple sources.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(2) BASIS OF PRESENTATION: The Consolidated Financial Statements include the accounts of National Presto Industries, Inc. and its subsidiaries, all of which are wholly-owned. All material intercompany accounts and transactions are eliminated. For a further discussion of the Company's business and the segments in which it operates, please refer to Note L.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
365426000
337262000
377627000
30318000
17596000
22165000
36223000
21961000
26352000
5905000
4365000
4187000
0.0050
-997000
4972000
-3938000
-399000
5096000
-4792000
598000
124000
-865000
859000
697000
-3265000
1538000
6140000
8906000
6140000
8906000
589000
846000
541000
3245000
9405000
7368000
9405000
7368000
39000
29000
370000
667000
904000
369000
697000
1030000
396000
781000
1391000
0.03
0.04
0.04
8637000
9037000
10136000
8637000
4061000
3650000
926000
9037000
4575000
3469000
993000
11185000
5894000
4203000
1088000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">F. STOCK-BASED COMPENSATION: </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The Company, from time to time, enters into separate non-vested share-based payment arrangements with employees and executive officers under the Incentive Compensation Plan approved by stockholders on May 18, 2010, which </font><font style="display: inline;">authorized</font><font style="display: inline;"> </font><font style="display: inline;">50,000</font><font style="display: inline;"> shares to be available for grants. The Compensation Committee of the Company’s Board of Directors approves all stock-based compensation awards for employees and executive officers of the Company. The Company grants restricted stock that is subject to continued employment and vesting conditions, but has dividend and voting rights, and uses the fair-market value of the Company’s common stock on the grant date to measure the fair value of the awards. The fair value of restricted stock is recognized as expense ratably over the requisite serviced period, net of estimated forfeitures. The Company does not capitalize stock-based compensation costs.</font>
</p>
<p style="margin:0pt;background-color: #FFFFFF;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">During 2012, 2011, and 2010, the Company granted </font><font style="display: inline;">1,695</font><font style="display: inline;">, </font><font style="display: inline;">3,402</font><font style="display: inline;"> and </font><font style="display: inline;">3,328</font><font style="display: inline;"> shares of restricted stock, respectively, to </font><font style="display: inline;">16</font><font style="display: inline;"> employees and executive officers of the Company. The restricted stock vests on specified dates in </font><font style="display: inline;">2015</font><font style="display: inline;"> through </font><font style="display: inline;">2018</font><font style="display: inline;">, subject to the recipients’ continued employment or service through each applicable vesting date. </font>
</p>
<p style="margin:0pt;background-color: #FFFFFF;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The Company recognized pre-tax compensation expense in the Consolidated Statements of Comprehensive Income related to stock-based compensation of $</font><font style="display: inline;">91,000</font><font style="display: inline;">, $</font><font style="display: inline;">29,000</font><font style="display: inline;">, and $</font><font style="display: inline;">3,000</font><font style="display: inline;"> in 2012, 2011, and 2010, respectively. Certain accrued bonuses as of December 31, 2009 were converted to restricted stock awards during 2010. The fair value of the awards on the 2010 grant date was $</font><font style="display: inline;">238,000</font><font style="display: inline;">, which approximates the amount that was included in selling and general expense in the Consolidated Statement of Comprehensive Income for 2009 when the bonuses were accrued. </font>
</p>
<p style="margin:0pt;background-color: #FFFFFF;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">As of December 31, 2012, there was approximately $</font><font style="display: inline;">449,000</font><font style="display: inline;"> of unrecognized compensation cost related to the restricted stock awards that is expected to be recognized over a weighted-average period of </font><font style="display: inline;">4.3</font><font style="display: inline;"> years. There were no shares of restricted stock that vested during 2012, 2011, or 2010. </font>
</p>
<p style="margin:0pt;background-color: #FFFFFF;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The following table summarizes the activity for non-vested restricted stock:</font>
</p>
<p style="margin:0pt;line-height:0pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:25.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:25.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:25.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td colspan="4" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">2012</font></p>
</td>
<td valign="middle" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="4" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">2011</font></p>
</td>
<td valign="middle" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="4" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">2010</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:25.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Shares</font></p>
</td>
<td valign="middle" style="width:03.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Weighted Average Fair Value at Grant Date</font></p>
</td>
<td valign="middle" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Shares</font></p>
</td>
<td valign="middle" style="width:03.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Weighted Average Fair Value at Grant Date</font></p>
</td>
<td valign="middle" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Shares</font></p>
</td>
<td valign="middle" style="width:03.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Weighted Average Fair Value at Grant Date</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:25.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Non-vested at beginning of period</font></p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,730
</td>
<td valign="bottom" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>101.26
</td>
<td valign="bottom" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,328
</td>
<td valign="bottom" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>109.38
</td>
<td valign="bottom" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
<td valign="bottom" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:08.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> -</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:25.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Granted</font></p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,695
</td>
<td valign="middle" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>76.43
</td>
<td valign="middle" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,402
</td>
<td valign="middle" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>93.32
</td>
<td valign="middle" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,328
</td>
<td valign="middle" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>109.38
</td>
</tr>
<tr>
<td valign="middle" style="width:25.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Forfeited</font></p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(32)
</td>
<td valign="middle" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>93.60
</td>
<td valign="middle" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
<td valign="middle" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> -</font></p>
</td>
<td valign="middle" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
<td valign="middle" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> -</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:25.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Non-vested at end of period</font></p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,393
</td>
<td valign="middle" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>96.28
</td>
<td valign="middle" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,730
</td>
<td valign="middle" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>101.26
</td>
<td valign="middle" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,328
</td>
<td valign="middle" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:08.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>109.38
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
55889000
55889000
56665000
56665000
44814000
41292000
44814000
41292000
9.26
1.65
6.98
1.57
1.80
1.96
1.36
5.64
1.26
1.36
1.66
9.26
1.65
6.98
1.57
1.80
1.96
1.36
5.64
1.26
1.36
1.66
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">E. NET EARNINGS PER SHARE:</font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Basic earnings per share is based on the weighted average number of common shares and participating securities outstanding during the period. Diluted earnings per share also includes the dilutive effect of additional potential common shares issuable under the Company’s stock-based Incentive Compensation Plan, which are determined using the treasury stock method. Unvested stock awards, which contain non-forfeitable rights to dividends, whether paid or unpaid (“participating securities”), are included in the number of shares outstanding for both basic and diluted earnings per share calculations.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
0.3610
0.3610
0.3570
0.3500
0.3500
0.3500
-0.0280
-0.0230
-0.0260
0.0460
0.0390
0.0360
-0.0070
-0.0050
-0.0030
601000
5474000
858000
6472000
5721000
449000
P4Y3M18D
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">K. ENVIRONMENTAL</font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">In May 1986, the Company’s Eau Claire, Wisconsin site was placed on the United States Environmental Protection Agency’s National Priorities List under the Comprehensive Environmental Response, Compensation and Liability Act of 1980 because of hazardous waste deposited on the property. As of December 31, 1998, all remediation projects required at the Company's Eau Claire, Wisconsin, site had been installed, were fully operational, and restoration activities had been completed. In addition, the Company is a member of a group of companies that may have disposed of waste into an Eau Claire area landfill in the 1960s and 1970s. After the landfill was closed, elevated volatile organic compounds were discovered in the groundwater. Remediation plans were established, and the costs associated with remediation and monitoring at the landfill are split evenly between the group and the City of Eau Claire. As of December 31, 2012, there does not appear to be exposure related to this site that would have a material impact on the operations or financial condition of the Company.</font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Based on factors known as of December 31, 2012, it is believed that the Company's existing environmental accrued liability reserve will be adequate to satisfy on-going remediation operations and monitoring activities both on- and off-site; however, should environmental agencies require additional studies, extended monitoring, or remediation projects, it is possible that the existing accrual could be inadequate. Management believes that in the absence of any unforeseen future developments, known environmental matters will not have any material effect on the results of operations or financial condition of the Company. The Company’s environmental accrued liability on an undiscounted basis was $</font><font style="display: inline;">1,875,000</font><font style="display: inline;"> and $</font><font style="display: inline;">2,250,000</font><font style="display: inline;"> as of December 31, 2012 and 2011, respectively, and is included in accrued liabilities on the balance sheet. </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;border-bottom:1pt none #D9D9D9 ;font-family:Courier New; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Arial;">Expected future payments for environmental matters are as follows:</font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Courier New; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Arial;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;border-top:1pt none #D9D9D9 ;font-family:Courier New; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-family:Arial;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="middle" style="width:68.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:27.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:68.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:27.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:68.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">(In thousands)</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:68.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Years Ending December 31:</font></p>
</td>
<td valign="middle" style="width:03.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:27.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:68.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2013</font></p>
</td>
<td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:27.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>310
</td>
</tr>
<tr>
<td valign="bottom" style="width:68.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2014</font></p>
</td>
<td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:27.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>245
</td>
</tr>
<tr>
<td valign="bottom" style="width:68.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2015</font></p>
</td>
<td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:27.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>230
</td>
</tr>
<tr>
<td valign="bottom" style="width:68.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2016</font></p>
</td>
<td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:27.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>215
</td>
</tr>
<tr>
<td valign="bottom" style="width:68.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2017</font></p>
</td>
<td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:27.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>200
</td>
</tr>
<tr>
<td valign="middle" style="width:68.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Thereafter</font></p>
</td>
<td valign="middle" style="width:03.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:27.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>675
</td>
</tr>
<tr>
<td valign="middle" style="width:68.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="middle" style="width:03.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:27.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,875
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-family:Courier New;font-size:1pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
5518000
6375000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(4) FAIR VALUE OF FINANCIAL INSTRUMENTS: The Company utilizes the methods of determining fair value as described in Financial Accounting Standard Board (“FASB”) Accounting Standard Codification (“ASC”) 820, Fair Value Measurements and Disclosures to value its financial assets and liabilities. ASC 820 utilizes a three-tier fair value hierarchy which prioritizes the inputs used in measuring fair value. These tiers include: Level 1, defined as observable inputs such as quoted prices in active markets; Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -18pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The carrying amount for cash and cash equivalents, accounts receivable, accounts payable, and accrued liabilities approximates fair value due to the immediate or short-term maturity of these financial instruments. </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
64347000
53901000
0
1049000
667000
550000
663000
667000
667000
4445000
4445000
P9Y
P1Y
1290000
-10000
-5843000
14023000
14325000
2538000
302000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(9) GOODWILL AND INTANGIBLE ASSETS: The Company recognizes the excess cost of acquired entities over the net amount assigned to the fair value of assets acquired and liabilities assumed as goodwill. Goodwill is tested for impairment on an annual basis at the start of the fourth quarter and between annual tests whenever an impairment is indicated, such as the occurrence of an event that would more likely than not reduce the fair value of the reporting unit below its carrying amount. Impairment losses are recognized whenever the implied fair value of goodwill is less than its carrying value. No goodwill impairments were recognized during 2012, 2011, or 2010. The Company's goodwill as of December 31, 2012 and 2011 was $</font><font style="display: inline;">14,325,000</font><font style="display: inline;"> and $</font><font style="display: inline;">14,023,000</font><font style="display: inline;">, respectively, relating entirely to its Defense Products segment, which had no cumulative impairment charges at December 31, 2012. During 2012 and 2011, $</font><font style="display: inline;">302,000</font><font style="display: inline;"> and $</font><font style="display: inline;">2,538,000</font><font style="display: inline;">, respectively, was added to goodwill as a result of the acquisition of the assets of ALS Technologies, Inc., more fully described in</font><font style="display: inline;"> Note P. </font>
</p>
<p style="margin:0pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="text-indent:0pt;margin-left:0pt; width:212.55pt;"></font><font style="text-indent:0pt;margin-left:0pt; width:-1pt;text-align:left"><font style="display: inline;"></font></font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Intangible assets primarily consist of the value of customer relationships, trademarks, product backlogs, and non-compete agreements recognized as a result of the acquisition of the assets of ALS Technologies, Inc. mentioned above. Intangible assets are amortized on a straight-line basis that approximates economic use, over periods ranging from </font><font style="display: inline;">one</font><font style="display: inline;"> to </font><font style="display: inline;">nine</font><font style="display: inline;"> years. The gross carrying amount of the intangible assets subject to amortization was $</font><font style="display: inline;">4,445,000</font><font style="display: inline;"> at both December 31, 2012 and 2011, and accumulated amortization was $</font><font style="display: inline;">1,049,000</font><font style="display: inline;"> and $</font><font style="display: inline;">0</font><font style="display: inline;"> at December 31, 2012 and 2011, respectively. Amortization expense was $</font><font style="display: inline;">1,049,000</font><font style="display: inline;">, $</font><font style="display: inline;">0</font><font style="display: inline;">, and $</font><font style="display: inline;">0</font><font style="display: inline;"> during the years ended December 31, 2012, 2011, and 2010, respectively. The amortization expense for 2012 was recorded entirely in the fourth quarter, as the value of the intangible assets became known at that time. Estimated amortization expense for the five succeeding years are shown in the following table:</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:55.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:18.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:05.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:21.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:18.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:05.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:21.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:55.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Years ending December 31:</font></p>
</td>
<td valign="middle" style="width:18.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">(In thousands)</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:55.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2013</font></p>
</td>
<td valign="middle" style="width:18.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:05.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:21.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>667
</td>
</tr>
<tr>
<td valign="middle" style="width:55.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2014</font></p>
</td>
<td valign="middle" style="width:18.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:05.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:21.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>667
</td>
</tr>
<tr>
<td valign="middle" style="width:55.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2015</font></p>
</td>
<td valign="middle" style="width:18.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:05.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:21.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>667
</td>
</tr>
<tr>
<td valign="middle" style="width:55.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2016</font></p>
</td>
<td valign="middle" style="width:18.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:05.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:21.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>663
</td>
</tr>
<tr>
<td valign="middle" style="width:55.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2017</font></p>
</td>
<td valign="middle" style="width:18.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:05.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:21.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>550
</td>
</tr>
</table></div>
<p style="margin:0pt 0pt 0pt 36pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 40.5pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The amounts shown above related to goodwill and intangible assets subject to </font><font style="display: inline;">amortization</font><font style="display: inline;"> differ from amounts previously reported as a result of provisional accounting related to the 2011 ALS Technologies, Inc. acquisition that was completed during the fourth quarter of 2012. </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
113574000
8471000
68071000
37032000
21954000
93759000
4737000
62006000
27016000
20665000
23657000
27483000
20352000
94863000
2910000
64095000
27858000
19594000
22907000
32010000
99355000
75025000
60424000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">H. INCOME TAXES:</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The following table summarizes the provision for income taxes:</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:33.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:33.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td colspan="8" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;"> For Years Ended December 31 (in thousands) </font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:33.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">2012</font></p>
</td>
<td valign="middle" style="width:07.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">2011</font></p>
</td>
<td valign="middle" style="width:07.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">2010</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:33.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Current:</font></p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:33.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> Federal</font></p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22,165
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17,596
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30,318
</td>
</tr>
<tr>
<td valign="middle" style="width:33.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> State</font></p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,187
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,365
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,905
</td>
</tr>
<tr>
<td valign="middle" style="width:33.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26,352
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>21,961
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>36,223
</td>
</tr>
<tr>
<td valign="middle" style="width:33.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Deferred:</font></p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:33.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> Federal</font></p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3,938)
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,972
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(997)
</td>
</tr>
<tr>
<td valign="middle" style="width:33.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> State</font></p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(865)
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>124
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>598
</td>
</tr>
<tr>
<td valign="middle" style="width:33.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4,803)
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,096
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(399)
</td>
</tr>
<tr>
<td valign="middle" style="width:33.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Total tax provision</font></p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>21,549
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27,057
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35,824
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The effective rate of the provision for income taxes as shown in the Consolidated Statements of Comprehensive Income differs from the applicable statutory federal income tax rate for the following reasons:</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:53.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:53.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:53.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td colspan="5" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;"> Percent of Pre-tax Income </font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:53.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">2012</font></p>
</td>
<td valign="middle" style="width:06.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">2011</font></p>
</td>
<td valign="middle" style="width:06.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">2010</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:53.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Statutory rate</font></p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.0%
</td>
<td valign="middle" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.0%
</td>
<td valign="middle" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.0%
</td>
</tr>
<tr>
<td valign="middle" style="width:53.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">State tax, net of federal benefit</font></p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.6%
</td>
<td valign="middle" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.9%
</td>
<td valign="middle" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.6%
</td>
</tr>
<tr>
<td valign="middle" style="width:53.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Tax exempt interest and dividends</font></p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.3%)
</td>
<td valign="middle" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.5%)
</td>
<td valign="middle" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.7%)
</td>
</tr>
<tr>
<td valign="middle" style="width:53.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Other</font></p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2.6%)
</td>
<td valign="middle" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2.3%)
</td>
<td valign="middle" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2.8%)
</td>
</tr>
<tr>
<td valign="middle" style="width:53.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Effective rate</font></p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.7%
</td>
<td valign="middle" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>36.1%
</td>
<td valign="middle" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>36.1%
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Deferred tax assets and liabilities are recorded based on the differences between the tax basis of assets and liabilities and their carrying amounts for financial reporting purposes. The tax effects of the cumulative temporary differences resulting in deferred tax assets and liabilities are as follows at December 31:</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:14.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:14.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;"> </font></p>
</td>
<td valign="bottom" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:14.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:14.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="5" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">(In thousands)</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Deferred tax assets</font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Doubtful accounts</font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:14.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,245
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:14.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>541
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Insurance (primarily product liability)</font></p>
</td>
<td valign="bottom" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,412
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,306
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Vacation</font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>961
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>951
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Environmental</font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>745
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>894
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Goodwill and other intangibles</font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>697
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>859
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Other</font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>846
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>589
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Total deferred tax assets</font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,906
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,140
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.72%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.70%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Deferred tax liabilities</font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Depreciation</font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,339
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,366
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Other</font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>29
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>39
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Total deferred tax liabilities</font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,368
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,405
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.72%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.70%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Net deferred tax assets (liabilities)</font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:14.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,538
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:14.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3,265)
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The Company establishes tax reserves in accordance with FASB ASC 740, </font><font style="display: inline;font-style:italic;">Income Taxes</font><font style="display: inline;">. As of December 31, 2012, the carrying amount of the Company’s gross unrecognized tax benefits was $</font><font style="display: inline;">209,000</font><font style="display: inline;"> which, if recognized, would affect the Company’s effective income tax rate.</font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The following is a reconciliation of the Company’s unrecognized tax benefits for the years ended December 31, 2012 and 2011:</font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:51.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:09.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:06.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:14.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:51.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:09.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:06.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:14.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:51.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="middle" style="width:09.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="5" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">(In thousands)</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:51.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="middle" style="width:09.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
<td valign="middle" style="width:06.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:51.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Balance at January 1</font></p>
</td>
<td valign="middle" style="width:09.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:14.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>248
</td>
<td valign="middle" style="width:06.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:14.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>418
</td>
</tr>
<tr>
<td valign="middle" style="width:51.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Additions for tax positions taken related to the current year</font></p>
</td>
<td valign="middle" style="width:09.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>56
</td>
<td valign="middle" style="width:06.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>87
</td>
</tr>
<tr>
<td valign="middle" style="width:51.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Additions for tax positions taken related to prior years</font></p>
</td>
<td valign="middle" style="width:09.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>115
</td>
<td valign="middle" style="width:06.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12
</td>
</tr>
<tr>
<td valign="middle" style="width:51.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Settlements</font></p>
</td>
<td valign="middle" style="width:09.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(210)
</td>
<td valign="middle" style="width:06.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(269)
</td>
</tr>
<tr>
<td valign="middle" style="width:51.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Balance at December 31</font></p>
</td>
<td valign="middle" style="width:09.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:14.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>209
</td>
<td valign="middle" style="width:06.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:14.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>248
</td>
</tr>
</table></div>
<p style="margin:0pt 0pt 0pt 18pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">It is the Company’s practice to include interest and penalties in tax expense. During the years ended December 31, 2012 and 2011, the Company accrued approximately $</font><font style="display: inline;">13,000</font><font style="display: inline;"> and $</font><font style="display: inline;">11,000</font><font style="display: inline;"> in interest, respectively.</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The Company is subject to U.S. federal income tax as well as income taxes of multiple states. During the year ended December 31, 2012, the Company finalized its most recent audit by the Internal Revenue Service for the tax years 2009 and 2010. For all states in which it does business, the Company is subject to state audit statutes.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
36479000
26686000
26532000
11000
13000
35824000
27057000
21549000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt 0pt 0pt 38.9pt;text-indent: -20.9pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(16) INCOME TAXES: Deferred income tax assets and liabilities are recognized for the differences between the financial and income tax reporting bases of assets and liabilities based on enacted tax rates and laws. The deferred income tax provision or benefit generally reflects the net change in deferred income tax assets and liabilities during the year. The current income tax provision reflects the tax consequences of revenues and expenses currently taxable or deductible on various income tax returns for the year reported. Income tax contingencies are accounted for in accordance with FASB ASC 740, Income Taxes. See Note H for summaries of the provision, the effective tax rates, and the tax effects of the cumulative temporary differences resulting in deferred tax assets and liabilities. </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
6138000
-711000
-9999000
-1194000
-16936000
6546000
-432000
-4292000
128000
14557000
10284000
-11091000
5604000
6729000
-10360000
18468000
17722000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">B. INVENTORIES:</font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The amount of inventories valued on the LIFO basis was $</font><font style="display: inline;">29,463,000</font><font style="display: inline;"> and $</font><font style="display: inline;">30,159,000</font><font style="display: inline;"> as of December 31, 2012 and 2011, respectively, and consists of housewares/small appliance finished goods. Under LIFO, inventories are valued at approximately $</font><font style="display: inline;">6,375,000</font><font style="display: inline;"> and $</font><font style="display: inline;">5,518,000</font><font style="display: inline;"> below current cost determined on a first-in, first-out (FIFO) basis at December 31, 2012 and 2011, respectively. During the years ended December 31, 2012, 2011, and 2010, $</font><font style="display: inline;">858,000</font><font style="display: inline;">, $</font><font style="display: inline;">5,474,000</font><font style="display: inline;">, and $</font><font style="display: inline;">601,000</font><font style="display: inline;">, respectively, of a LIFO layer was liquidated. The Company uses the LIFO method of inventory accounting to improve the matching of costs and revenues for the Housewares/Small Appliance segment. </font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The following table describes that which would have occurred if LIFO inventories had been valued at current cost determined on a FIFO basis:</font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:15.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:17.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:15.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:15.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:15.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:17.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:15.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:15.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:15.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td colspan="10" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Increase (Decrease) – (In thousands, except per share data)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Year</font></p>
</td>
<td valign="middle" style="width:17.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Cost of Sales</font></p>
</td>
<td valign="middle" style="width:06.22%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Net Earnings</font></p>
</td>
<td valign="middle" style="width:06.22%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Earnings Per Share</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:15.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2012</font></p>
</td>
<td valign="middle" style="width:17.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(857)
</td>
<td valign="middle" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>546
</td>
<td valign="middle" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.26%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.08
</td>
</tr>
<tr>
<td valign="middle" style="width:15.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2011</font></p>
</td>
<td valign="middle" style="width:17.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,313)
</td>
<td valign="middle" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>832
</td>
<td valign="middle" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.12
</td>
</tr>
<tr>
<td valign="middle" style="width:15.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2010</font></p>
</td>
<td valign="middle" style="width:17.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,850)
</td>
<td valign="middle" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,169
</td>
<td valign="middle" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.17
</td>
</tr>
</table></div>
<p style="margin:0pt 0pt 0pt 18pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">This information is provided for comparison with companies using the FIFO basis.</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Inventory for Defense, Absorbent Products, and raw materials of the Housewares/Small Appliance segments are valued under the FIFO method and total $</font><font style="display: inline;">53,901,000</font><font style="display: inline;"> and $</font><font style="display: inline;">64,347,000</font><font style="display: inline;"> at December 31, 2012 and 2011, respectively. The December 31, 2012 FIFO total is comprised of $</font><font style="display: inline;">4,388,000</font><font style="display: inline;"> of finished goods, $</font><font style="display: inline;">40,340,000</font><font style="display: inline;"> of work in process, and $</font><font style="display: inline;">9,173,000</font><font style="display: inline;"> of raw material and supplies. At December 31, 2011 the FIFO total was comprised of $</font><font style="display: inline;">2,600,000</font><font style="display: inline;"> of finished goods, $</font><font style="display: inline;">50,462,000</font><font style="display: inline;"> of work in process, and $</font><font style="display: inline;">11,285,000</font><font style="display: inline;"> of raw material and supplies.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
2600000
4388000
32759000
33851000
1169000
832000
546000
-1850000
-1313000
-857000
94506000
83364000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(7) INVENTORIES: Housewares/Small Appliance segment inventories are stated at the lower of cost or market with cost being determined principally on the last-in, first-out (LIFO) method. Inventories for the Defense and Absorbent Products segments are stated at the lower of cost or market with cost being determined on the first-in, first-out (FIFO) method.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
11285000
9173000
50462000
40340000
1955000
2010000
1940000
3380000
411641000
353912000
65946000
55973000
30159000
29463000
0
0
5000000
5000000
90305000
90700000
59360000
55586000
-55481000
-56226000
-85322000
-1542000
21816000
-13578000
57768000
58686000
62342000
63531000
63531000
11363000
47968000
47968000
10817000
12386000
13402000
9344000
38875000
38875000
8703000
9401000
11427000
3571000
3
97251000
8250000
61443000
27558000
73737000
1972000
55049000
16716000
59719000
-11066000
55071000
15714000
401000
300000
22000
22000
22000
22000
13000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:0pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;"> </font>
</p>
<p style="margin:0pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">M. OPERATING LEASES</font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The Company leases office, manufacturing, and warehouse facilities and equipment under noncancelable operating leases, many of which contain renewal options ranging from </font><font style="display: inline;">one</font><font style="display: inline;"> to </font><font style="display: inline;">five</font><font style="display: inline;"> years. Rent expense was approximately $</font><font style="display: inline;">826,000</font><font style="display: inline;">, $</font><font style="display: inline;">806,000</font><font style="display: inline;">, and $</font><font style="display: inline;">771,000</font><font style="display: inline;"> for the years ended December 31, 2012, 2011, and 2010, respectively. Future minimum annual rental payments required under operating leases are as follows:</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:47.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:21.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:27.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:47.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:21.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:27.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:47.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Years ending December 31:</font></p>
</td>
<td valign="middle" style="width:21.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">(In thousands)</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:47.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2013</font></p>
</td>
<td valign="middle" style="width:21.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:27.92%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>300
</td>
</tr>
<tr>
<td valign="middle" style="width:47.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2014</font></p>
</td>
<td valign="middle" style="width:21.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:27.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22
</td>
</tr>
<tr>
<td valign="middle" style="width:47.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2015</font></p>
</td>
<td valign="middle" style="width:21.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:27.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22
</td>
</tr>
<tr>
<td valign="middle" style="width:47.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2016</font></p>
</td>
<td valign="middle" style="width:21.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:27.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22
</td>
</tr>
<tr>
<td valign="middle" style="width:47.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2017</font></p>
</td>
<td valign="middle" style="width:21.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:27.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22
</td>
</tr>
<tr>
<td valign="middle" style="width:47.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Thereafter</font></p>
</td>
<td valign="middle" style="width:21.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:27.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13
</td>
</tr>
<tr>
<td valign="middle" style="width:47.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="middle" style="width:21.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:27.92%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>401
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
771000
806000
826000
1261000
1263000
1592000
21270000
9018000
-514000
-514000
-57000
-57000
-19000
-19000
-500000
-618000
-568000
2104000
1288000
705000
55889000
56665000
86106000
45464000
40962000
26023000
4526000
246000
1580000
220000
3500000
17972000
15003000
13584000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-weight:bold;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">G. 401(K) PLAN:</font>
</p>
<p style="margin:0pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The Company sponsors a 401(k) retirement plan that covers substantially all non-union employees. Historically, the Company matched up to </font><font style="display: inline;">50</font><font style="display: inline;">% of the first </font><font style="display: inline;">4</font><font style="display: inline;">% of salary contributed by employees to the plan. This matching contribution was made with common stock. Starting in 2004, the Company began to match, in cash, an additional </font><font style="display: inline;">50</font><font style="display: inline;">% of the first </font><font style="display: inline;">4</font><font style="display: inline;">% of salary contributed by employees plus </font><font style="display: inline;">3</font><font style="display: inline;">% of total compensation for certain employees. Contributions made from treasury stock, including the Company's related cash dividends, totaled $</font><font style="display: inline;">1,391,000</font><font style="display: inline;"> in 2012, $</font><font style="display: inline;">1,030,000</font><font style="display: inline;"> in 2011, and $</font><font style="display: inline;">904,000</font><font style="display: inline;"> in 2010. In addition, the Company made cash contributions of $</font><font style="display: inline;">781,000</font><font style="display: inline;"> in 2012, $</font><font style="display: inline;">697,000</font><font style="display: inline;"> in 2011, and $</font><font style="display: inline;">667,000</font><font style="display: inline;"> in 2010 to the 401(k) Plan. The Company also contributed $</font><font style="display: inline;">396,000</font><font style="display: inline;">, $</font><font style="display: inline;">369,000</font><font style="display: inline;">, and $</font><font style="display: inline;">370,000</font><font style="display: inline;"> to the 401(k) retirement plan covering its union employees at the Amron Division of the AMTEC subsidiary during the years ended December 31, 2012, 2011, and 2010, respectively.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
408000
439000
784000
62109000
82521000
29767000
1365000
6000
8000
121608000
123418000
64268000
61865000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(8) PROPERTY, PLANT AND EQUIPMENT: Property, plant and equipment are stated at cost. For machinery and equipment, all amounts which are fully depreciated have been eliminated from both the asset and allowance accounts. Straight-line depreciation is provided in amounts sufficient to charge the costs of depreciable assets to operations over their service lives which are estimated at </font><font style="display: inline;">15</font><font style="display: inline;"> to </font><font style="display: inline;">40</font><font style="display: inline;"> years for buildings, </font><font style="display: inline;">3</font><font style="display: inline;"> to </font><font style="display: inline;">10</font><font style="display: inline;"> years for machinery and equipment, and </font><font style="display: inline;">15</font><font style="display: inline;"> to </font><font style="display: inline;">20</font><font style="display: inline;"> years for land improvements. The Company reviews long lived assets consisting principally of property, plant, and equipment, for impairment when material events and changes in circumstances indicate the carrying value may not be recoverable. See Note Q for a discussion of impairment charges recorded in the fourth quarter of 2012.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
P40Y
P15Y
P20Y
P15Y
P10Y
P3Y
50000
1037000
5629000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">N. INTERIM FINANCIAL INFORMATION (UNAUDITED):</font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The following represents quarterly unaudited financial information for 2012 and 2011:</font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;"> </font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="14" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> (In thousands, except per share data)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Quarter</font></p>
</td>
<td valign="bottom" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Net Sales</font></p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Gross Profit</font></p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Net Earnings</font></p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Earnings per Share (Basic)</font></p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Earnings per Share (Diluted)</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2012</font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">First</font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>96,773
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20,352
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,344
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.36
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.36
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Second</font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>117,114
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19,594
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,703
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.26
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.26
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Third</font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>116,813
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22,907
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,401
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.36
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.36
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Fourth</font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>141,790
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32,010
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,427
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.66
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.66
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Total</font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>472,490
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>94,863
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>38,875
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.64
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.64
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2011</font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">First</font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>108,886
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>21,954
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,363
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.65
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.65
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Second</font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>98,268
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20,665
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10,817
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.57
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.57
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Third</font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>104,861
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23,657
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12,386
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.80
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.80
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Fourth</font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>119,006
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27,483
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,402
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.96
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.96
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Total</font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>431,021
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>93,759
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>47,968
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.98
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.98
</td>
</tr>
</table></div>
<p style="margin:0pt 0pt 0pt 18pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">As shown above, fourth quarter sales are significantly impacted by the holiday driven seasonality of the Housewares/Small Appliance segment. This segment purchases inventory during the first three quarters to meet the sales demand </font><font style="display: inline;">of the fourth quarter. The other segments are typically non-seasonal. During the fourth quarter of 2012, the Company's provision for doubtful accounts, impairment charges, and intangible asset amortization expenses were significantly higher than historical quarterly results, and further discussion is included in Note A</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(6) ACCOUNTS RECEIVABLE: The Company's accounts receivable are related to sales of products. Credit is extended based on prior experience with the customer and evaluation of customers' financial condition. Accounts receivable are primarily due within </font><font style="display: inline;">30</font><font style="display: inline;"> to </font><font style="display: inline;">60</font><font style="display: inline;"> days. The Company does not accrue interest on past due accounts receivable. Receivables are written off only after all collection attempts have failed and are based on individual credit evaluation and the specific circumstances of the customer. The allowance for doubtful accounts represents an estimate of amounts considered uncollectible and is determined based on the Company's historical collection experience, adverse situations that may affect the customer's ability to pay, and prevailing economic conditions.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(3) RECLASSIFICATIONS: Certain reclassifications have been made to the prior periods’ financial statements to conform to the current period’s financial statement presentation. These reclassifications did not affect net earnings or stockholders’ equity as previously reported.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
342873000
295643000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt 0pt 0pt 38.9pt;text-indent: -20.9pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(10) REVENUE RECOGNITION: For all of its segments, the Company recognizes revenue when product is shipped or title passes pursuant to customers' orders, the price is fixed and collection is reasonably assured. For the Housewares/Small appliance segment, the Company provides for its </font><font style="display: inline;">60</font><font style="display: inline;">-day over-the-counter return privilege and warranties at the time of shipment. Net sales for this segment are calculated by deducting early payment discounts and cooperative advertising allowances from gross sales. The Company records cooperative advertising allowances when revenue is recognized. See Note A(11) for a description of the Company’s policy for sales returns.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(11) SALES & RETURNS: Sales are recorded net of estimated discounts and returns. The latter pertain primarily to warranty returns, returns of seasonal items, and returns of those newly introduced products sold with a return privilege. The calculation of warranty returns is based in large part on historical data, while seasonal and new product returns are primarily developed using customer provided information.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
479000
247000
4874000
598000
479000000
80764000
240762000
157474000
108886000
431021000
97797000
202372000
130852000
8046000
98268000
104861000
119006000
96773000
472490000
82469000
244998000
145023000
117114000
116813000
141790000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
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<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
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<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
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<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
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<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
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<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
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<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
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<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
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<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
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<td valign="bottom" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-weight:bold;font-size:9pt;"> </font></p>
</td>
<td colspan="11" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-weight:bold;font-size:9pt;">(In thousands)</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;"> </font></p>
</td>
<td colspan="11" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-weight:bold;font-size:9pt;">MARKETABLE SECURITIES</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;"> </font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-weight:bold;font-size:9pt;">Amortized Cost</font></p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-weight:bold;font-size:9pt;">Fair Value</font></p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-weight:bold;font-size:9pt;">Gross Unrealized Gains</font></p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-weight:bold;font-size:9pt;">Gross Unrealized Losses</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;text-decoration:underline;">December 31, 2012</font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">Tax-exempt Municipal Bonds</font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,412
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,494
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>94
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">Variable Rate Demand Notes</font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>31,092
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>31,092
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">-</font></p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">-</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">Total Marketable Securities</font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>55,504
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>55,586
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>94
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;"> </font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;text-decoration:underline;">December 31, 2011</font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">Tax-exempt Municipal Bonds</font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26,214
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26,326
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>128
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">Variable Rate Demand Notes</font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33,034
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33,034
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">-</font></p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">-</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">Total Marketable Securities</font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>59,248
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>59,360
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>128
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:33.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:33.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td colspan="8" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;"> For Years Ended December 31 (in thousands) </font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:33.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">2012</font></p>
</td>
<td valign="middle" style="width:07.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">2011</font></p>
</td>
<td valign="middle" style="width:07.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">2010</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:33.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Current:</font></p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:33.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> Federal</font></p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22,165
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17,596
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30,318
</td>
</tr>
<tr>
<td valign="middle" style="width:33.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> State</font></p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,187
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,365
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,905
</td>
</tr>
<tr>
<td valign="middle" style="width:33.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26,352
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>21,961
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>36,223
</td>
</tr>
<tr>
<td valign="middle" style="width:33.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Deferred:</font></p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:33.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> Federal</font></p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3,938)
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,972
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(997)
</td>
</tr>
<tr>
<td valign="middle" style="width:33.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> State</font></p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(865)
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>124
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>598
</td>
</tr>
<tr>
<td valign="middle" style="width:33.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4,803)
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,096
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(399)
</td>
</tr>
<tr>
<td valign="middle" style="width:33.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Total tax provision</font></p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>21,549
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27,057
</td>
<td valign="middle" style="width:07.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:15.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35,824
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:14.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:14.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;"> </font></p>
</td>
<td valign="bottom" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:14.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:14.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="5" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">(In thousands)</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Deferred tax assets</font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Doubtful accounts</font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:14.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,245
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:14.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>541
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Insurance (primarily product liability)</font></p>
</td>
<td valign="bottom" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,412
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,306
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Vacation</font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>961
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>951
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Environmental</font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>745
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>894
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Goodwill and other intangibles</font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>697
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>859
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Other</font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>846
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>589
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Total deferred tax assets</font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,906
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,140
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.72%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.70%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Deferred tax liabilities</font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Depreciation</font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,339
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,366
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Other</font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>29
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>39
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Total deferred tax liabilities</font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,368
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,405
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.72%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.70%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:59.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Net deferred tax assets (liabilities)</font></p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:14.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,538
</td>
<td valign="middle" style="width:05.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:14.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3,265)
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:53.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:53.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:53.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td colspan="5" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;"> Percent of Pre-tax Income </font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:53.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">2012</font></p>
</td>
<td valign="middle" style="width:06.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">2011</font></p>
</td>
<td valign="middle" style="width:06.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">2010</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:53.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Statutory rate</font></p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.0%
</td>
<td valign="middle" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.0%
</td>
<td valign="middle" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.0%
</td>
</tr>
<tr>
<td valign="middle" style="width:53.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">State tax, net of federal benefit</font></p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.6%
</td>
<td valign="middle" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.9%
</td>
<td valign="middle" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.6%
</td>
</tr>
<tr>
<td valign="middle" style="width:53.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Tax exempt interest and dividends</font></p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.3%)
</td>
<td valign="middle" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.5%)
</td>
<td valign="middle" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.7%)
</td>
</tr>
<tr>
<td valign="middle" style="width:53.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Other</font></p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2.6%)
</td>
<td valign="middle" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2.3%)
</td>
<td valign="middle" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2.8%)
</td>
</tr>
<tr>
<td valign="middle" style="width:53.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Effective rate</font></p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.7%
</td>
<td valign="middle" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>36.1%
</td>
<td valign="middle" style="width:06.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>36.1%
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:55.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:18.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:05.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:21.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:18.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:05.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:21.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:55.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Years ending December 31:</font></p>
</td>
<td valign="middle" style="width:18.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">(In thousands)</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:55.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2013</font></p>
</td>
<td valign="middle" style="width:18.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:05.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:21.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>667
</td>
</tr>
<tr>
<td valign="middle" style="width:55.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2014</font></p>
</td>
<td valign="middle" style="width:18.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:05.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:21.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>667
</td>
</tr>
<tr>
<td valign="middle" style="width:55.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2015</font></p>
</td>
<td valign="middle" style="width:18.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:05.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:21.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>667
</td>
</tr>
<tr>
<td valign="middle" style="width:55.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2016</font></p>
</td>
<td valign="middle" style="width:18.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:05.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:21.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>663
</td>
</tr>
<tr>
<td valign="middle" style="width:55.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2017</font></p>
</td>
<td valign="middle" style="width:18.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:05.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:21.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>550
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:47.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:21.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:27.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:47.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:21.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:27.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:47.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Years ending December 31:</font></p>
</td>
<td valign="middle" style="width:21.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">(In thousands)</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:47.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2013</font></p>
</td>
<td valign="middle" style="width:21.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:27.92%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>300
</td>
</tr>
<tr>
<td valign="middle" style="width:47.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2014</font></p>
</td>
<td valign="middle" style="width:21.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:27.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22
</td>
</tr>
<tr>
<td valign="middle" style="width:47.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2015</font></p>
</td>
<td valign="middle" style="width:21.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:27.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22
</td>
</tr>
<tr>
<td valign="middle" style="width:47.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2016</font></p>
</td>
<td valign="middle" style="width:21.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:27.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22
</td>
</tr>
<tr>
<td valign="middle" style="width:47.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2017</font></p>
</td>
<td valign="middle" style="width:21.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:27.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22
</td>
</tr>
<tr>
<td valign="middle" style="width:47.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Thereafter</font></p>
</td>
<td valign="middle" style="width:21.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:27.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13
</td>
</tr>
<tr>
<td valign="middle" style="width:47.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="middle" style="width:21.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:27.92%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>401
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:25.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:25.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:25.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td colspan="4" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">2012</font></p>
</td>
<td valign="middle" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="4" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">2011</font></p>
</td>
<td valign="middle" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="4" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">2010</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:25.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Shares</font></p>
</td>
<td valign="middle" style="width:03.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Weighted Average Fair Value at Grant Date</font></p>
</td>
<td valign="middle" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Shares</font></p>
</td>
<td valign="middle" style="width:03.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Weighted Average Fair Value at Grant Date</font></p>
</td>
<td valign="middle" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Shares</font></p>
</td>
<td valign="middle" style="width:03.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Weighted Average Fair Value at Grant Date</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:25.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Non-vested at beginning of period</font></p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,730
</td>
<td valign="bottom" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>101.26
</td>
<td valign="bottom" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,328
</td>
<td valign="bottom" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>109.38
</td>
<td valign="bottom" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:08.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
<td valign="bottom" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:08.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> -</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:25.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Granted</font></p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,695
</td>
<td valign="middle" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>76.43
</td>
<td valign="middle" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,402
</td>
<td valign="middle" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>93.32
</td>
<td valign="middle" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,328
</td>
<td valign="middle" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>109.38
</td>
</tr>
<tr>
<td valign="middle" style="width:25.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Forfeited</font></p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(32)
</td>
<td valign="middle" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>93.60
</td>
<td valign="middle" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
<td valign="middle" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> -</font></p>
</td>
<td valign="middle" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
<td valign="middle" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> -</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:25.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Non-vested at end of period</font></p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,393
</td>
<td valign="middle" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>96.28
</td>
<td valign="middle" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,730
</td>
<td valign="middle" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>101.26
</td>
<td valign="middle" style="width:04.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:08.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,328
</td>
<td valign="middle" style="width:03.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:08.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>109.38
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:60.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:13.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:13.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:60.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:13.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:13.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:60.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td colspan="5" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">(In thousands)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:60.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td colspan="5" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Year Ended December 31</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:60.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">2012</font></p>
</td>
<td valign="middle" style="width:07.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">2011</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:60.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Beginning balance January 1</font></p>
</td>
<td valign="middle" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:13.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">341</font></p>
</td>
<td valign="middle" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:13.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">326</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:60.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Accruals during the period</font></p>
</td>
<td valign="middle" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:13.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">528</font></p>
</td>
<td valign="middle" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:13.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">523</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:60.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Charges / payments made under the warranties</font></p>
</td>
<td valign="middle" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:13.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(481)</font></p>
</td>
<td valign="middle" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:13.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(508)</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:60.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Balance December 31</font></p>
</td>
<td valign="middle" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:13.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">388</font></p>
</td>
<td valign="middle" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:13.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">341</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;"> </font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="14" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> (In thousands, except per share data)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Quarter</font></p>
</td>
<td valign="bottom" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Net Sales</font></p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Gross Profit</font></p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Net Earnings</font></p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Earnings per Share (Basic)</font></p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Earnings per Share (Diluted)</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2012</font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">First</font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>96,773
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20,352
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,344
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.36
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.36
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Second</font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>117,114
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19,594
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,703
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.26
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.26
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Third</font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>116,813
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22,907
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,401
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.36
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.36
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Fourth</font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>141,790
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32,010
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,427
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.66
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.66
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Total</font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>472,490
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>94,863
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>38,875
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.64
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.64
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2011</font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">First</font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>108,886
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>21,954
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,363
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.65
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.65
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Second</font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>98,268
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20,665
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10,817
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.57
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.57
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Third</font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>104,861
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23,657
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12,386
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.80
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.80
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Fourth</font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>119,006
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27,483
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,402
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.96
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.96
</td>
</tr>
<tr>
<td valign="middle" style="width:12.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Total</font></p>
</td>
<td valign="middle" style="width:04.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>431,021
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>93,759
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>47,968
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.98
</td>
<td valign="middle" style="width:03.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:11.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.98
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;"> </font></p>
</td>
<td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="11" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">(in thousands)</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Housewares / Small Appliances</font></p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Defense Products</font></p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Absorbent Products</font></p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Year ended December 31, 2012</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">External net sales</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>145,023
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>244,998
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>82,469
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>472,490
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Gross profit</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27,858
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>64,095
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,910
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>94,863
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Operating profit</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15,714
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>55,071
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(11,066)
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>59,719
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Total assets</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>194,214
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>102,406
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>57,292
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>353,912
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Depreciation and amortization</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,088
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,203
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,894
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,185
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Capital expenditures</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,138
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,681
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,765
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,584
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Year ended December 31, 2011</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">External net sales</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>130,852
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>202,372
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>97,797
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>431,021
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Gross profit</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27,016
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>62,006
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,737
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>93,759
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Operating profit</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16,716
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>55,049
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,972
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73,737
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Total assets</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>238,534
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>109,137
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>63,970
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>411,641
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Depreciation</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>993
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,469
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,575
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,037
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Capital expenditures</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,249
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,558
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10,196
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15,003
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Year ended December 31, 2010</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">External net sales</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>157,474
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>240,762
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>80,764
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>479,000
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Gross profit</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37,032
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>68,071
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,471
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>113,574
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Operating profit</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27,558
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>61,443
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,250
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>97,251
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Total assets</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>256,945
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>106,487
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>51,701
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>415,133
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Depreciation</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>926
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,650
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,061
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,637
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Capital expenditures</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,117
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,473
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,382
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17,972
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:51.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:09.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:06.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:14.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:51.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:09.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:06.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:14.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:51.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="middle" style="width:09.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="5" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">(In thousands)</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:51.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="middle" style="width:09.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
<td valign="middle" style="width:06.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:51.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Balance at January 1</font></p>
</td>
<td valign="middle" style="width:09.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:14.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>248
</td>
<td valign="middle" style="width:06.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:14.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>418
</td>
</tr>
<tr>
<td valign="middle" style="width:51.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Additions for tax positions taken related to the current year</font></p>
</td>
<td valign="middle" style="width:09.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>56
</td>
<td valign="middle" style="width:06.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>87
</td>
</tr>
<tr>
<td valign="middle" style="width:51.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Additions for tax positions taken related to prior years</font></p>
</td>
<td valign="middle" style="width:09.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>115
</td>
<td valign="middle" style="width:06.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12
</td>
</tr>
<tr>
<td valign="middle" style="width:51.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Settlements</font></p>
</td>
<td valign="middle" style="width:09.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(210)
</td>
<td valign="middle" style="width:06.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:14.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(269)
</td>
</tr>
<tr>
<td valign="middle" style="width:51.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Balance at December 31</font></p>
</td>
<td valign="middle" style="width:09.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:14.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>209
</td>
<td valign="middle" style="width:06.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:14.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>248
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt 28.8pt 0pt 0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
<p><font size="1"> </font></p><p style="page-break-after:always"> </p>
<p style="margin:0pt 28.8pt 0pt 0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial; font-family:Times New Roman;font-size: 10pt"><font style="display: inline;"></font>
</p>
<p style="margin:0pt 28.8pt 0pt 0pt;text-align:justify;text-justify:inter-ideograph;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 28.8pt 0pt 0pt;text-align:justify;text-justify:inter-ideograph;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:26.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:26.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td colspan="16" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">NATIONAL PRESTO INDUSTRIES, INC. AND SUBSIDIARIES</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:26.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td colspan="16" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<a name="ScheduleII"></a><font style="display: inline;">SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:26.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td colspan="16" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">For the Years Ended December 31, 2012, 2011 and 2010</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:26.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td colspan="16" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(In thousands)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:26.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Column A</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Column B</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Column C</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Column C</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Column D</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Column E</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:26.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Description</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Balance at Beginning of Period</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Additions - Charged to Costs and Expenses (A)</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Additions - Charged to Other Accounts (B)</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Deductions (C)</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Balance at End of Period</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:26.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:26.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Deducted from assets:</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:26.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:26.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Allowance for doubtful accounts:</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:26.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Year ended December 31, 2012</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,361
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,037
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,122
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>409
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,111
</td>
</tr>
<tr>
<td valign="bottom" style="width:26.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:26.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Year ended December 31, 2011</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>527
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,037
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> -</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>203
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,361
</td>
</tr>
<tr>
<td valign="bottom" style="width:26.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:26.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Year ended December 31, 2010</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>467
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>50
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> -</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(10)
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>527
</td>
</tr>
<tr>
<td valign="bottom" style="width:26.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:26.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:26.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Allowance for doubtful note receivable:</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:26.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Year ended December 31, 2012</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> -</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,592
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> -</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> -</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,592
</td>
</tr>
<tr>
<td valign="bottom" style="width:26.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:26.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Year ended December 31, 2011</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> -</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> -</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> -</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> -</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> -</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:26.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:26.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Year ended December 31, 2010</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> -</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> -</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> -</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> -</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:11.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> -</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:26.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
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<font style="display: inline;">Notes:</font></p>
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<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(A) Amounts charged to selling and general expenses. See Note Q to the Company's Consolidated Financial Statements for additional information.</font></p>
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<font style="display: inline;">(B) Amounts charged to other accounts - Deferred revenue related to sales to an independent foreign manufacturing facility, which was deemed uncollectible during 2012, was reclassified to the allowance for doubtful accounts. The Company's relationship with the foreign facility is described in Note Q to the Company's Consolidated Financial Statements. </font></p>
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<font style="display: inline;">(C) Principally bad debts written off, net of recoveries.</font></p>
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<font style="display: inline;font-size:1pt;"> </font>
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<p><font size="1"> </font></p>
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<p style="margin:0pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">L. BUSINESS SEGMENTS:</font>
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<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The Company operates in </font><font style="display: inline;">three</font><font style="display: inline;"> business segments. The Company identifies its segments based on the Company's organization structure, which is primarily by principal products. The principal product groups are Housewares/Small Appliances, Defense Products, and Absorbent Products. Sales for all three segments are primarily to customers in North America. </font>
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<font style="display: inline;"> </font>
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<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The Housewares/Small Appliance segment designs, markets, and distributes housewares and small appliances. These products are sold primarily in the United States and Canada directly to retail outlets and also through independent distributors. As more fully described in Note J, the Company primarily sources its Housewares/Small Appliance products from non-affiliated suppliers located in the Orient. Sales are seasonal, with the normal peak sales period occurring in the fourth quarter of the year prior to the holiday season.</font>
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<font style="display: inline;">The Defense segment was started in 2001 with the acquisition of AMTEC Corporation, which manufactures precision mechanical and electromechanical assemblies for the U.S. Government and prime contractors. During 2005, and again during 2010, AMTEC Corporation was one of </font><font style="display: inline;">two</font><font style="display: inline;"> prime contractors selected by the Army to supply all requirements for the 40mm family of practice and tactical ammunition cartridges for a period of </font><font style="display: inline;">five</font><font style="display: inline;"> years. AMTEC's manufacturing plant is located in Janesville, Wisconsin. During 2003, this segment was expanded with the acquisition of Spectra Technologies, LLC of East Camden, Arkansas. This facility performs Load, Assemble, and Pack (LAP) operations on ordnance-related products for the U.S. Government and prime contractors. During 2006, the segment was expanded with the acquisition of certain assets of Amron, LLC of Antigo, Wisconsin, which primarily manufactures cartridge cases used in medium caliber (20-40mm) ammunition. In 2011 the segment was further augmented with the purchase of certain assets of ALS Technologies, Inc. of Bull Shoals, Arkansas, which manufactures less than lethal ammunitions. The Company has begun the process of relocating this operation to Perry, Florida. See Note P for further discussion of the relocation. </font>
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<font style="display: inline;"> </font>
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<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The Absorbent Products segment was started in 2001 with the acquisition of certain assets from RMED International, Inc, forming Presto Absorbent Products, Inc. This company manufactured diapers. During 2003, this segment was expanded with the purchase of the assets of NCN Hygienic Products, Inc., a Marietta, Georgia manufacturer of adult incontinence products and training pads for dogs. Starting in 2004, the company began making adult incontinence products at the Company's facilities in Eau Claire, Wisconsin. The segment’s products are sold to distributors and other absorbent product manufacturers. In 2007, the Company completed the closure of the Georgia facility and consolidated its absorbent products manufacturing in the Eau Claire, Wisconsin facility. It no longer manufactures dog pads or baby diapers.</font>
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<font style="display: inline;"> </font>
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<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">In the following summary, operating profit represents earnings before other income (loss), principally interest income, and income taxes. The Company's segments operate discretely from each other with no shared manufacturing facilities. Costs associated with corporate activities (such as cash and marketable securities management) and the assets associated with such activities are included within the Housewares/Small Appliance segment for all periods presented.</font>
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</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="11" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">(in thousands)</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Housewares / Small Appliances</font></p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Defense Products</font></p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Absorbent Products</font></p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Year ended December 31, 2012</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">External net sales</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>145,023
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>244,998
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>82,469
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>472,490
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Gross profit</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27,858
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>64,095
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,910
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>94,863
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Operating profit</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15,714
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>55,071
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(11,066)
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>59,719
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Total assets</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>194,214
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>102,406
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>57,292
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>353,912
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Depreciation and amortization</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,088
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,203
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,894
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,185
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Capital expenditures</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,138
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,681
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,765
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,584
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Year ended December 31, 2011</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">External net sales</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>130,852
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>202,372
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>97,797
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>431,021
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Gross profit</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27,016
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>62,006
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,737
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>93,759
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Operating profit</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16,716
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>55,049
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,972
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73,737
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Total assets</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>238,534
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>109,137
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>63,970
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>411,641
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Depreciation</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>993
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,469
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,575
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,037
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Capital expenditures</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,249
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,558
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10,196
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15,003
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Year ended December 31, 2010</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">External net sales</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>157,474
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>240,762
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>80,764
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>479,000
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Gross profit</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37,032
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>68,071
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,471
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>113,574
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Operating profit</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27,558
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>61,443
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,250
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>97,251
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Total assets</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>256,945
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>106,487
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>51,701
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>415,133
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Depreciation</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>926
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,650
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,061
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,637
</td>
</tr>
<tr>
<td valign="middle" style="width:34.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Capital expenditures</font></p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,117
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,473
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,382
</td>
<td valign="middle" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:12.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17,972
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
16323000
20022000
35144000
0
0
32
93.60
3328
3328
3402
3402
1695
1695
109.38
93.32
76.43
0
3328
6730
8393
109.38
101.26
96.28
50000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt 0pt 0pt 38.9pt;text-indent: -20.9pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(15) STOCK-BASED COMPENSATION: The Company accounts for stock-based compensation in accordance with ASC 718, Compensation — Stock Compensation. Under the fair value recognition provisions of ASC 718, stock-based compensation cost is measured at the grant date based on the fair value of the award and is recognized as expense ratably over the requisite service period, net of estimated forfeitures. As more fully described in Note F, the Company awards non-vested restricted stock to employees and executive officers.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
6858
6865
6875
6894
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(12) SHIPPING AND HANDLING COSTS: In accordance with FASB ASC 605-45, Revenue Recognition, the Company includes shipping and handling revenues in net sales and shipping costs in cost of sales.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">O. LINE OF CREDIT AND COMMERCIAL LETTERS OF CREDIT</font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The Company maintains an unsecured line of credit for short term operating cash needs. The line of credit is renewed each year at the end of the third quarter. As of December 31, 2012 and 2011, the line of credit limit was set at $</font><font style="display: inline;">5,000,000</font><font style="display: inline;">, with $</font><font style="display: inline;">0</font><font style="display: inline;"> outstanding on both dates. The interest rate on the line of credit is reset monthly to the London Inter-Bank Offered Rate (LIBOR) plus </font><font style="display: inline;">one</font><font style="display: inline;"> half of one percent. In addition, the Company had issued commercial letters of credit totaling $</font><font style="display: inline;">3,380,000</font><font style="display: inline;"> and $</font><font style="display: inline;">1,940,000</font><font style="display: inline;"> as of December 31, 2012 and 2011, respectively, related to performance on certain customer contracts. As of December 31, 2012, the entire balance of the letters of credit was unused. </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">A.</font><font style="display: inline;"> </font><font style="display: inline;font-weight:bold;">SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(1) USE OF ESTIMATES IN THE PREPARATION OF FINANCIAL STATEMENTS: In preparation of the Company's Consolidated Financial Statements in conformity with accounting principles generally accepted in the United States, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities and related revenues and expenses. Actual results could differ from the estimates used by management.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(2) BASIS OF PRESENTATION: The Consolidated Financial Statements include the accounts of National Presto Industries, Inc. and its subsidiaries, all of which are wholly-owned. All material intercompany accounts and transactions are eliminated. For a further discussion of the Company's business and the segments in which it operates, please refer to Note L.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(3) RECLASSIFICATIONS: Certain reclassifications have been made to the prior periods’ financial statements to conform to the current period’s financial statement presentation. These reclassifications did not affect net earnings or stockholders’ equity as previously reported.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -18pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(4) FAIR VALUE OF FINANCIAL INSTRUMENTS: The Company utilizes the methods of determining fair value as described in Financial Accounting Standard Board (“FASB”) Accounting Standard Codification (“ASC”) 820, Fair Value Measurements and Disclosures to value its financial assets and liabilities. ASC 820 utilizes a three-tier fair value hierarchy which prioritizes the inputs used in measuring fair value. These tiers include: Level 1, defined as observable inputs such as quoted prices in active markets; Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -18pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The carrying amount for cash and cash equivalents, accounts receivable, accounts payable, and accrued liabilities approximates fair value due to the immediate or short-term maturity of these financial instruments. </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(5) CASH, CASH EQUIVALENTS AND MARKETABLE SECURITIES: </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Cash and Cash Equivalents: </font><font style="display: inline;">The Company considers all highly liquid marketable securities with an original maturity of three months or less to be cash equivalents. Cash equivalents include money market funds. The Company deposits its cash in high quality financial institutions. The balances, at times, may exceed federally insured limits. Money market funds are reported at fair value determined using quoted prices in active markets for identical securities (Level 1, as defined by FASB ASC 820).</font>
</p>
<p style="margin:0pt;font-family:Courier New; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Arial;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The Company's cash management policy provides for its bank disbursement accounts to be reimbursed on a daily basis. Checks issued but not presented to the bank for payment of $</font><font style="display: inline;">4,091,000</font><font style="display: inline;"> and $</font><font style="display: inline;">5,313,000</font><font style="display: inline;"> at December 31, 2012 and 2011, respectively, are included as reductions of cash and cash equivalents or bank overdrafts in accounts payable, as appropriate.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Arial;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Marketable Securities: </font><font style="display: inline;">The Company has classified all marketable securities as available-for-sale which requires the securities to be reported at fair value, with unrealized gains and losses, net of tax, reported as a separate component of stockholders' equity. Highly liquid, tax exempt variable rate demand notes with put options exercisable in three months or less are classified as marketable securities.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
<p><font size="1"> </font></p><p style="page-break-after:always"> </p>
<p style="margin:0pt 0pt 0pt 36pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt"><font style="display: inline;">At December 31, 2012 and 2011, cost for marketable securities was determined using the specific identification method. A summary of the amortized costs and fair values of the Company's marketable securities at December 31 is shown in the following table. All of the Company’s marketable securities are classified as Level 2, as defined by FASB ASC 820, with fair values determined using significant other observable inputs, which include quoted prices in markets that are not active, quoted prices of similar securities, recently executed transactions, broker quotations, and other inputs that are observable. There were no transfers into or out of Level 2 during 2012.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
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<font style="display: inline;font-size:1pt;"> </font>
</p>
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<tr>
<td valign="bottom" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
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<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
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<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
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<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
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<td valign="bottom" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
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<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
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<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
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<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
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<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
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<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
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<td valign="bottom" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
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<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
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<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-weight:bold;font-size:9pt;"> </font></p>
</td>
<td colspan="11" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-weight:bold;font-size:9pt;">(In thousands)</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;"> </font></p>
</td>
<td colspan="11" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-weight:bold;font-size:9pt;">MARKETABLE SECURITIES</font></p>
</td>
</tr>
<tr>
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<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;"> </font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:03.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-weight:bold;font-size:9pt;">Amortized Cost</font></p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-weight:bold;font-size:9pt;">Fair Value</font></p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-weight:bold;font-size:9pt;">Gross Unrealized Gains</font></p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-weight:bold;font-size:9pt;">Gross Unrealized Losses</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;text-decoration:underline;">December 31, 2012</font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">Tax-exempt Municipal Bonds</font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,412
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,494
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>94
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">Variable Rate Demand Notes</font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>31,092
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>31,092
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">-</font></p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">-</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">Total Marketable Securities</font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>55,504
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>55,586
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>94
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;"> </font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;text-decoration:underline;">December 31, 2011</font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">Tax-exempt Municipal Bonds</font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26,214
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26,326
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>128
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">Variable Rate Demand Notes</font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33,034
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33,034
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">-</font></p>
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:right;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">-</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:34.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">Total Marketable Securities</font></p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>59,248
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>59,360
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>128
</td>
<td valign="middle" style="width:03.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 9pt">
<font style="display: inline;font-size:9pt;">$</font></p>
</td>
<td valign="middle" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:9pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16
</td>
</tr>
</table></div>
<p style="margin:0pt 0pt 0pt 36pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Proceeds from sales of marketable securities totaled $</font><font style="display: inline;">29,767,000</font><font style="display: inline;"> in 2012, $</font><font style="display: inline;">82,521,000</font><font style="display: inline;"> in 2011, and $</font><font style="display: inline;">62,109,000</font><font style="display: inline;"> in 2010. There were no gross gains or losses related to sales of marketable securities during the years ended December 31, 2012, 2011 and 2010. Net unrealized losses included in other comprehensive income were $</font><font style="display: inline;">30,000</font><font style="display: inline;">, $</font><font style="display: inline;">87,000</font><font style="display: inline;"> and $</font><font style="display: inline;">792,000</font><font style="display: inline;"> before taxes for the years ended December 31, 2012, 2011, and 2010, respectively. No unrealized gains were reclassified out of accumulated other comprehensive income during the same periods.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The contractual maturities of the marketable securities held at December 31, 2012 are as follows: $</font><font style="display: inline;">5,697,000</font><font style="display: inline;"> within one year; $</font><font style="display: inline;">25,566,000</font><font style="display: inline;"> beyond one year to five years; $</font><font style="display: inline;">8,520,000</font><font style="display: inline;"> beyond five years to ten years, and $</font><font style="display: inline;">15,803,000</font><font style="display: inline;"> beyond ten years.</font><font style="display: inline;"> All of the instruments in the beyond five year ranges are variable rate demand notes which as noted above can be tendered for cash at par plus interest within </font><font style="display: inline;">seven</font><font style="display: inline;"> days. Despite the stated contractual maturity date, to the extent a tender is not honored, the notes become immediately due and payable. </font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(6) ACCOUNTS RECEIVABLE: The Company's accounts receivable are related to sales of products. Credit is extended based on prior experience with the customer and evaluation of customers' financial condition. Accounts receivable are primarily due within </font><font style="display: inline;">30</font><font style="display: inline;"> to </font><font style="display: inline;">60</font><font style="display: inline;"> days. The Company does not accrue interest on past due accounts receivable. Receivables are written off only after all collection attempts have failed and are based on individual credit evaluation and the specific circumstances of the customer. The allowance for doubtful accounts represents an estimate of amounts considered uncollectible and is determined based on the Company's historical collection experience, adverse situations that may affect the customer's ability to pay, and prevailing economic conditions.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(7) INVENTORIES: Housewares/Small Appliance segment inventories are stated at the lower of cost or market with cost being determined principally on the last-in, first-out (LIFO) method. Inventories for the Defense and Absorbent Products segments are stated at the lower of cost or market with cost being determined on the first-in, first-out (FIFO) method.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -18pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(8) PROPERTY, PLANT AND EQUIPMENT: Property, plant and equipment are stated at cost. For machinery and equipment, all amounts which are fully depreciated have been eliminated from both the asset and allowance accounts. Straight-line depreciation is provided in amounts sufficient to charge the costs of depreciable assets to operations over their service lives which are estimated at </font><font style="display: inline;">15</font><font style="display: inline;"> to </font><font style="display: inline;">40</font><font style="display: inline;"> years for buildings, </font><font style="display: inline;">3</font><font style="display: inline;"> to </font><font style="display: inline;">10</font><font style="display: inline;"> years for machinery and equipment, and </font><font style="display: inline;">15</font><font style="display: inline;"> to </font><font style="display: inline;">20</font><font style="display: inline;"> years for land improvements. The Company reviews long lived assets consisting principally of property, plant, and equipment, for impairment when material events and changes in circumstances indicate the carrying value may not be recoverable. See Note Q for a discussion of impairment charges recorded in the fourth quarter of 2012.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -18pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(9) GOODWILL AND INTANGIBLE ASSETS: The Company recognizes the excess cost of acquired entities over the net amount assigned to the fair value of assets acquired and liabilities assumed as goodwill. Goodwill is tested for impairment on an annual basis at the start of the fourth quarter and between annual tests whenever an impairment is indicated, such as the occurrence of an event that would more likely than not reduce the fair value of the reporting unit below its carrying amount. Impairment losses are recognized whenever the implied fair value of goodwill is less than its carrying value. No goodwill impairments were recognized during 2012, 2011, or 2010. The Company's goodwill as of December 31, 2012 and 2011 was $</font><font style="display: inline;">14,325,000</font><font style="display: inline;"> and $</font><font style="display: inline;">14,023,000</font><font style="display: inline;">, respectively, relating entirely to its Defense Products segment, which had no cumulative impairment charges at December 31, 2012. During 2012 and 2011, $</font><font style="display: inline;">302,000</font><font style="display: inline;"> and $</font><font style="display: inline;">2,538,000</font><font style="display: inline;">, respectively, was added to goodwill as a result of the acquisition of the assets of ALS Technologies, Inc., more fully described in</font><font style="display: inline;"> Note P. </font>
</p>
<p style="margin:0pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="text-indent:0pt;margin-left:0pt; width:212.55pt;"></font><font style="text-indent:0pt;margin-left:0pt; width:-1pt;text-align:left"><font style="display: inline;"></font></font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Intangible assets primarily consist of the value of customer relationships, trademarks, product backlogs, and non-compete agreements recognized as a result of the acquisition of the assets of ALS Technologies, Inc. mentioned above. Intangible assets are amortized on a straight-line basis that approximates economic use, over periods ranging from </font><font style="display: inline;">one</font><font style="display: inline;"> to </font><font style="display: inline;">nine</font><font style="display: inline;"> years. The gross carrying amount of the intangible assets subject to amortization was $</font><font style="display: inline;">4,445,000</font><font style="display: inline;"> at both December 31, 2012 and 2011, and accumulated amortization was $</font><font style="display: inline;">1,049,000</font><font style="display: inline;"> and $</font><font style="display: inline;">0</font><font style="display: inline;"> at December 31, 2012 and 2011, respectively. Amortization expense was $</font><font style="display: inline;">1,049,000</font><font style="display: inline;">, $</font><font style="display: inline;">0</font><font style="display: inline;">, and $</font><font style="display: inline;">0</font><font style="display: inline;"> during the years ended December 31, 2012, 2011, and 2010, respectively. The amortization expense for 2012 was recorded entirely in the fourth quarter, as the value of the intangible assets became known at that time. Estimated amortization expense for the five succeeding years are shown in the following table:</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:55.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:18.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:05.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:21.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:18.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:05.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:21.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:55.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Years ending December 31:</font></p>
</td>
<td valign="middle" style="width:18.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">(In thousands)</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:55.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2013</font></p>
</td>
<td valign="middle" style="width:18.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:05.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:21.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>667
</td>
</tr>
<tr>
<td valign="middle" style="width:55.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2014</font></p>
</td>
<td valign="middle" style="width:18.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:05.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:21.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>667
</td>
</tr>
<tr>
<td valign="middle" style="width:55.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2015</font></p>
</td>
<td valign="middle" style="width:18.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:05.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:21.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>667
</td>
</tr>
<tr>
<td valign="middle" style="width:55.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2016</font></p>
</td>
<td valign="middle" style="width:18.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:05.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:21.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>663
</td>
</tr>
<tr>
<td valign="middle" style="width:55.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">2017</font></p>
</td>
<td valign="middle" style="width:18.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:05.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:21.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>550
</td>
</tr>
</table></div>
<p style="margin:0pt 0pt 0pt 36pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 40.5pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The amounts shown above related to goodwill and intangible assets subject to </font><font style="display: inline;">amortization</font><font style="display: inline;"> differ from amounts previously reported as a result of provisional accounting related to the 2011 ALS Technologies, Inc. acquisition that was completed during the fourth quarter of 2012. </font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 38.9pt;text-indent: -20.9pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(10) REVENUE RECOGNITION: For all of its segments, the Company recognizes revenue when product is shipped or title passes pursuant to customers' orders, the price is fixed and collection is reasonably assured. For the Housewares/Small appliance segment, the Company provides for its </font><font style="display: inline;">60</font><font style="display: inline;">-day over-the-counter return privilege and warranties at the time of shipment. Net sales for this segment are calculated by deducting early payment discounts and cooperative advertising allowances from gross sales. The Company records cooperative advertising allowances when revenue is recognized. See Note A(11) for a description of the Company’s policy for sales returns.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -18pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 38.9pt;text-indent: -20.9pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(11) SALES & RETURNS: Sales are recorded net of estimated discounts and returns. The latter pertain primarily to warranty returns, returns of seasonal items, and returns of those newly introduced products sold with a return privilege. The calculation of warranty returns is based in large part on historical data, while seasonal and new product returns are primarily developed using customer provided information. </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -18pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 38.9pt;text-indent: -20.9pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(12) SHIPPING AND HANDLING COSTS: In accordance with FASB ASC 605-45, Revenue Recognition, the Company includes shipping and handling revenues in net sales and shipping costs in cost of sales.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -18pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 38.9pt;text-indent: -20.9pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(13) ADVERTISING: The Company's policy is to expense advertising as incurred and include it in selling and general expenses. Advertising expense was $</font><font style="display: inline;">210,000</font><font style="display: inline;">, $</font><font style="display: inline;">70,000</font><font style="display: inline;">, and $</font><font style="display: inline;">9,000</font><font style="display: inline;"> in 2012, 2011, and 2010, respectively.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -18pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 38.9pt;text-indent: -20.9pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(14) PRODUCT WARRANTY: The Company’s Housewares/Small Appliance segment’s products are generally warranted to the original owner to be free from defects in material and workmanship for a period of </font><font style="display: inline;">1</font><font style="display: inline;"> to </font><font style="display: inline;">12</font><font style="display: inline;"> years from date of purchase. The Company allows a </font><font style="display: inline;">60</font><font style="display: inline;">-day over-the-counter initial return privilege through cooperating dealers. The Company services its products through a corporate service repair operation. The Company estimates its product warranty liability based on historical percentages which have remained relatively consistent over the years.</font>
</p>
<p style="margin:0pt 0pt 0pt 38.9pt;text-indent: -20.9pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 40.5pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The product warranty liability is included in accounts payable on the balance sheet. The following table shows the changes in product warranty liability for the period:</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:60.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:13.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:13.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:60.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:13.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:13.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:60.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td colspan="5" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">(In thousands)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:60.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td colspan="5" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Year Ended December 31</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:60.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">2012</font></p>
</td>
<td valign="middle" style="width:07.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">2011</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:60.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Beginning balance January 1</font></p>
</td>
<td valign="middle" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:13.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">341</font></p>
</td>
<td valign="middle" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:13.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">326</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:60.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Accruals during the period</font></p>
</td>
<td valign="middle" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:13.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">528</font></p>
</td>
<td valign="middle" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:13.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">523</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:60.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Charges / payments made under the warranties</font></p>
</td>
<td valign="middle" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:13.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(481)</font></p>
</td>
<td valign="middle" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:13.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(508)</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:60.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Balance December 31</font></p>
</td>
<td valign="middle" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:13.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">388</font></p>
</td>
<td valign="middle" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:13.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">341</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt 0pt 0pt 36pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 38.9pt;text-indent: -20.9pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(15) STOCK-BASED COMPENSATION: The Company accounts for stock-based compensation in accordance with ASC 718, Compensation — Stock Compensation. Under the fair value recognition provisions of ASC 718, stock-based compensation cost is measured at the grant date based on the fair value of the award and is recognized as expense ratably over the requisite service period, net of estimated forfeitures. As more fully described in Note F, the Company awards non-vested restricted stock to employees and executive officers.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;font-family:Courier New; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Arial;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 38.9pt;text-indent: -20.9pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(16) INCOME TAXES: Deferred income tax assets and liabilities are recognized for the differences between the financial and income tax reporting bases of assets and liabilities based on enacted tax rates and laws. The deferred income tax provision or benefit generally reflects the net change in deferred income tax assets and liabilities during the year. The current income tax provision reflects the tax consequences of revenues and expenses currently taxable or deductible on various income tax returns for the year reported. Income tax contingencies are accounted for in accordance with FASB ASC 740, Income Taxes. See Note H for summaries of the provision, the effective tax rates, and the tax effects of the cumulative temporary differences resulting in deferred tax assets and liabilities. </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;border-bottom:1pt none #D9D9D9 ;font-family:Courier New; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Arial;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 40.5pt;text-indent: -22.5pt;border-top:1pt none #D9D9D9 ;font-family:Courier New; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Arial;">(17) RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS: </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 49.5pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">In December 2011, the FASB issued ASU No. 2011-11, </font><font style="display: inline;font-style:italic;">Balance Sheet (Topic 210), Disclosures about Offsetting Assets and Liabilities</font><font style="display: inline;">. ASU 2011-11 requires an entity to disclose information about offsetting and related arrangements to enable users of its financial statements to understand the effect of those arrangements on its financial position. Entities are required to disclose both gross and net information about these instruments. In January 2013, the FASB issued ASU No. 2013-01, </font><font style="display: inline;font-style:italic;">Balance Sheet (Topic 210), Clarifying the Scope of Disclosures about Offsetting Assets and Liabilities</font><font style="display: inline;">. ASU 2013-01 clarifies that ordinary trade receivables and receivables are not in the scope of ASU No. 2011-11. Specifically, ASU 2011-11 applies only to derivatives, repurchase agreements and reverse purchase agreements, and securities borrowing and securities lending transactions that are either offset in accordance with specific criteria contained in the FASB ASC or subject to a master netting arrangement or similar agreement. ASU 2011-11 and 2013-01 are effective for annual reporting periods beginning on or after January 1, 2013, and interim periods within those annual periods. The Company does not expect the adoption of either ASU will have a material impact on the Company's financial statements. </font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 49.5pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">In June 2011, the FASB issued ASU No. 2011-05, </font><font style="display: inline;font-style:italic;">Amendments to Topic 220, Comprehensive Income</font><font style="display: inline;">. Under the amendments in this ASU, an entity has the option to present the total of comprehensive income, the components of net income, and the components of other comprehensive income either in a single continuous statement of comprehensive income or in two separate but consecutive statements. In both choices, an entity is required to present each component of net income along with total net income, each component of other comprehensive income along with a total for other comprehensive income, and a total amount for comprehensive income. This ASU eliminates the option to present the components of other comprehensive income as part of the statement of changes in stockholders’ equity. The amendments in this ASU do not change the items that must be reported in other comprehensive income or when an item of other comprehensive income must be reclassified to net income. The amendments in this ASU were to be applied retrospectively. For public entities, the amendments were effective for fiscal years, and interim periods within those years, beginning after December 15, 2011. Early adoption was permitted, because compliance with the amendments was already permitted. The amendments did not require any transition disclosures. In December 2011, the FASB deferred the requirement to present reclassification adjustments for each component of accumulated other comprehensive income in both net income and other comprehensive income with the issuance of ASU 2011-12, </font><font style="display: inline;font-style:italic;">Comprehensive Income (Topic 220): Deferral of the Effective Date for Amendments to the Presentation of Reclassifications of Items Out of Accumulated Other Comprehensive Income in Accounting Standards Update No. 2011-05</font><font style="display: inline;">. Companies are required to either present amounts reclassified out of other comprehensive income on the face of the financial statements or disclose those amounts in the notes to the financial statements. During the deferral period, there is no requirement to separately present or disclose the reclassification adjustments into net income. The effective date of the deferral is consistent with the effective date of the ASU No. 2011-05. Except for the deferral of the presentation of reclassifications of items out of accumulated other comprehensive income, the Company adopted ASU 2011-5 retrospectively in the first quarter of 2012. In February 2013, the FASB issued ASU 2013-02, </font><font style="display: inline;font-style:italic;">Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income</font><font style="display: inline;">, which adds additional disclosure requirements for items reclassified out of accumulated other comprehensive income and will be effective for the first interim reporting period in 2013. The Company does not expect the adoption of the remaining deferred provisions of ASU 2011-05 to have a material impact on its Consolidated Financial Statements.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
13900000
2500000
326000
341000
388000
-508000
-481000
523000
528000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt 0pt 0pt 38.9pt;text-indent: -20.9pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(14) PRODUCT WARRANTY: The Company’s Housewares/Small Appliance segment’s products are generally warranted to the original owner to be free from defects in material and workmanship for a period of </font><font style="display: inline;">1</font><font style="display: inline;"> to </font><font style="display: inline;">12</font><font style="display: inline;"> years from date of purchase. The Company allows a </font><font style="display: inline;">60</font><font style="display: inline;">-day over-the-counter initial return privilege through cooperating dealers. The Company services its products through a corporate service repair operation. The Company estimates its product warranty liability based on historical percentages which have remained relatively consistent over the years.</font>
</p>
<p style="margin:0pt 0pt 0pt 38.9pt;text-indent: -20.9pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 40.5pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">The product warranty liability is included in accounts payable on the balance sheet. The following table shows the changes in product warranty liability for the period:</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:60.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:13.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:13.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:60.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:13.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="bottom" style="width:13.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:60.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td colspan="5" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">(In thousands)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:60.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td colspan="5" valign="middle" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">Year Ended December 31</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:60.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font></p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">2012</font></p>
</td>
<td valign="middle" style="width:07.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">2011</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:60.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Beginning balance January 1</font></p>
</td>
<td valign="middle" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:13.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">341</font></p>
</td>
<td valign="middle" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:13.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">326</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:60.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Accruals during the period</font></p>
</td>
<td valign="middle" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:13.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">528</font></p>
</td>
<td valign="middle" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:13.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">523</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:60.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Charges / payments made under the warranties</font></p>
</td>
<td valign="middle" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:13.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(481)</font></p>
</td>
<td valign="middle" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:13.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(508)</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:60.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">Balance December 31</font></p>
</td>
<td valign="middle" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:13.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">388</font></p>
</td>
<td valign="middle" style="width:07.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
</p>
</td>
<td valign="middle" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">$</font></p>
</td>
<td valign="middle" style="width:13.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-align:center;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">341</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt 0pt 0pt 36pt;line-height:normal;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
336290000
290571000
353925000
307609000
937000
701000
-1000
237000
1107000
801000
-1000
307000
1531000
933000
1000
597000
7
10
19
504600
5725000
565517
546360
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;">D. TREASURY STOCK:</font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">As of December 31, 2012, the Company has authority from the Board of Directors to reacquire an additional </font><font style="display: inline;">504,600</font><font style="display: inline;"> shares. No shares were reacquired in 2012, 2011, or 2010. Treasury shares have been used for stock based compensation and to fund a portion of the Company's 401(k) contributions.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
17635000
17038000
418000
248000
209000
269000
210000
87000
56000
12000
115000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -18pt;font-family:Arial; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;">(1) USE OF ESTIMATES IN THE PREPARATION OF FINANCIAL STATEMENTS: In preparation of the Company's Consolidated Financial Statements in conformity with accounting principles generally accepted in the United States, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities and related revenues and expenses. Actual results could differ from the estimates used by management.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
467000
527000
1361000
6111000
1592000
50000
1037000
4037000
1592000
1122000
-10000
203000
409000
6864000
6876000
6891000
6864000
6875000
6889000