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--12-31
Q1
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2013-03-31
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Accelerated Filer
NATIONAL PRESTO INDUSTRIES INC
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<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;text-decoration:underline;">NOTE F - CASH, CASH EQUIVALENTS AND MARKETABLE SECURITIES </font>
</p>
<p style="margin:0pt;font-family:Courier New;font-size: 10pt">
<font style="display: inline;font-family:Arial;">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 </font><font style="display: inline;font-family:Arial;">Company deposits its cash in high quality financial institutions. The balances, at times, may exceed federally insured limits. Money market funds are</font><font style="display: inline;font-family:Arial;"> 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;line-height:normal;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">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;line-height:normal;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">At March 31, 2013 and December 31, 2012, 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 the end of the periods presented 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 </font><font style="display: inline;font-size:10pt;">no</font><font style="display: inline;font-size:10pt;"> transfers into or out of Level </font><font style="display: inline;font-size:10pt;">2</font><font style="display: inline;font-size:10pt;"> during the three months ended March 31, 2013.</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Arial;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:33.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;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;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</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;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</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;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</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;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</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;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</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;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</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;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</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;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td colspan="13" 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;height:17pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">(In Thousands)</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:33.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </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;height:17pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td colspan="11" 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;height:17pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">MARKETABLE SECURITIES</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:33.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:48pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </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;height:48pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:48pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Amortized Cost</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;height:48pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:48pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Fair Value</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;height:48pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:48pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Gross Unrealized Gains</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;height:48pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:48pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Gross Unrealized Losses</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:33.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">March 31, 2013</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:33.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Tax-exempt Municipal Bonds</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22,688
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22,783
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>99
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4
</td>
</tr>
<tr>
<td valign="middle" style="width:33.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Variable Rate Demand Notes</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32,260
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32,260
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> -</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> -</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:33.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total Marketable Securities</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.84%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>54,948
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.26%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>55,043
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>99
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4
</td>
</tr>
<tr>
<td valign="middle" style="width:33.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:33.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31, 2012</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:33.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Tax-exempt Municipal Bonds</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,412
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,494
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>94
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;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:33.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Variable Rate Demand Notes</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;height:17pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>31,092
</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;height:17pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>31,092
</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;height:17pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> -</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;height:17pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> -</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:33.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total Marketable Securities</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.84%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>55,504
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.26%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>55,586
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>94
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Arial;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Proceeds from maturities and sales of available-for-sale securities totaled $</font><font style="display: inline;font-size:10pt;">2,264,000</font><font style="display: inline;font-size:10pt;"> and $</font><font style="display: inline;font-size:10pt;">6,372,000</font><font style="display: inline;font-size:10pt;"> for the three month periods ended March 31, 2013 and April 1, 2012. There were </font><font style="display: inline;font-size:10pt;">no</font><font style="display: inline;font-size:10pt;"> gross gains or losses related to sales of marketable securities during the same periods. Net unrealized gains included in other comprehensive income, were $</font><font style="display: inline;font-size:10pt;">12,000</font><font style="display: inline;font-size:10pt;"> and $</font><font style="display: inline;font-size:10pt;">5,000</font><font style="display: inline;font-size:10pt;"> before taxes for the three month periods ended March 31, 2013 and April 1, 2012, respectively. </font><font style="display: inline;font-size:10pt;">No</font><font style="display: inline;font-size:10pt;"> unrealized gains or losses were reclassified out of accumulated other comprehensive income during the same periods.</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The contractual maturities of the marketable securities held at March 31, 2013 are as follows: $</font><font style="display: inline;font-size:10pt;">5,292,000</font><font style="display: inline;font-size:10pt;"> within one year; $</font><font style="display: inline;font-size:10pt;">24,360,000</font><font style="display: inline;font-size:10pt;"> beyond one year to five years; $</font><font style="display: inline;font-size:10pt;">8,519,000</font><font style="display: inline;font-size:10pt;"> beyond five years to ten years, and $</font><font style="display: inline;font-size:10pt;">16,872,000</font><font style="display: inline;font-size:10pt;"> beyond ten years.</font><font style="display: inline;font-size:10pt;"> All of the instruments in the beyond five year ranges are variable rate demand notes which can be tendered for cash at par plus interest within </font><font style="display: inline;font-size:10pt;">seven</font><font style="display: inline;font-size:10pt;"> 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>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;text-decoration:underline;">NOTE G – COMMITMENTS AND CONTINGENCIES</font>
</p>
<p style="margin:0pt;font-family:Courier New;font-size: 10pt">
<font style="display: inline;font-family:Arial;">The Company is involved in largely routine litigation incidental to its business. Management believes the ultimate outcome of the litigation will not have a material effect on the Company's consolidated financial position, liquidity, or results of operations.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
1
1
12000000
12000000
7440518
7440518
7441000
7441000
9348000
6862000
76421000
66981000
8906000
8906000
7368000
7372000
2434000
2114000
2434000
1367000
801000
266000
2281000
1318000
681000
282000
1.36
0.99
1.36
0.99
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;text-decoration:underline;">NOTE C – EARNINGS PER SHARE</font><font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">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
0
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;text-decoration:underline;">NOTE E - FAIR VALUE OF FINANCIAL INSTRUMENTS</font>
</p>
<p style="margin:0pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The Company utilizes the methods of fair value as described in Financial Accounting Standard Board (“FASB”) Accounting Standard Codification (“ASC”) 820, </font><font style="display: inline;font-style:italic;font-size:10pt;">Fair Value Measurements and Disclosures,</font><font style="display: inline;font-size:10pt;"> 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;font-family:Arial;font-size: 11pt">
<font style="display: inline;font-family:Arial;"> </font>
</p>
<p style="margin:0pt;font-family:Courier New;font-size: 10pt">
<font style="display: inline;font-family:Arial;">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>
20352000
1782000
13873000
4697000
16209000
1686000
10066000
4457000
14751000
10566000
5407000
3712000
-9829000
-5088000
-7004000
-25914000
3142000
1043000
812000
13513000
11000
6835000
17722000
17555000
33851000
37805000
83364000
96877000
9173000
9021000
40340000
50051000
353912000
356931000
55973000
51909000
55586000
55043000
-40935000
256000
-5211000
11664000
10821000
9344000
6854000
3571000
3602000
14490000
1065000
11690000
1735000
10358000
1135000
7665000
1558000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;text-decoration:underline;">NOTE A – BASIS OF PRESENTATION</font><font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The consolidated interim financial statements included herein are unaudited and have been prepared by the Company pursuant to the rules and regulations of the United States Securities and Exchange Commission (“SEC”). In the opinion of management of the Company, the consolidated interim financial statements reflect all the adjustments which were of a normal recurring nature necessary for a fair presentation of the results of the interim periods. The condensed consolidated balance sheet as of December 31, 2012 is summarized from consolidated financial statements, but does not include all the disclosures contained therein and should be read in conjunction with the 2012 Annual Report on Form 10-K. Interim results for the period are not indicative of those for the year.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
9018000
15853000
4000
8000
0
0
-5000
-12000
-292000
-109000
261000
208000
41292000
1623000
1709000
4493000
5769000
357000
6372000
2264000
3000
123418000
129164000
61865000
65519000
100000
56000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;text-decoration:underline;">NOTE B – RECLASSIFICATIONS</font>
</p>
<p style="margin:0pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">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>
295643000
302497000
96773000
22400000
49681000
24692000
83190000
19350000
38951000
24889000
<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:33.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;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;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</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;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</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;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</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;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</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;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</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;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</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;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</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;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td colspan="13" 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;height:17pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">(In Thousands)</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:33.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </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;height:17pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td colspan="11" 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;height:17pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">MARKETABLE SECURITIES</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:33.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:48pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </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;height:48pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:48pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Amortized Cost</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;height:48pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:48pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Fair Value</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;height:48pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:48pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Gross Unrealized Gains</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;height:48pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="middle" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:48pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Gross Unrealized Losses</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:33.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">March 31, 2013</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:33.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Tax-exempt Municipal Bonds</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22,688
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22,783
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>99
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4
</td>
</tr>
<tr>
<td valign="middle" style="width:33.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Variable Rate Demand Notes</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32,260
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32,260
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> -</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> -</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:33.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total Marketable Securities</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.84%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>54,948
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.26%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>55,043
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>99
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4
</td>
</tr>
<tr>
<td valign="middle" style="width:33.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:33.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31, 2012</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:33.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Tax-exempt Municipal Bonds</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,412
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,494
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>94
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;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:33.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Variable Rate Demand Notes</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;height:17pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>31,092
</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;height:17pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>31,092
</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;height:17pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> -</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;height:17pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:12.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:17pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> -</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:33.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total Marketable Securities</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.84%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>55,504
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.26%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>55,586
</td>
<td valign="middle" style="width:02.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>94
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</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;height:15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="middle" style="width:12.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Arial;font-size: 11pt">
<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:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td colspan="4" 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;height:21pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">(in thousands)</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:62pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:62pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td colspan="2" 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;height:62pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Housewares / Small Appliances</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:62pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 11pt">
</p>
</td>
<td colspan="2" 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;height:62pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Defense Products</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:62pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 11pt">
</p>
</td>
<td colspan="2" 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;height:62pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Absorbent Products </font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:62pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 11pt">
</p>
</td>
<td colspan="2" 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;height:62pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Quarter ended March 31, 2013</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">External net sales</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,889
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>38,951
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19,350
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>83,190
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Gross profit</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,457
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10,066
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,686
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16,209
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Operating profit</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,558
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,665
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,135
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10,358
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total assets</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>188,776
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>108,200
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>59,955
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>356,931
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Depreciation and amortization</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>282
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>681
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,318
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,281
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Capital expenditures</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>114
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,583
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,072
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,769
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Quarter ended April 1, 2012</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">External net sales</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,692
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>49,681
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22,400
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>96,773
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Gross profit</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,697
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,873
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,782
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20,352
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Operating profit</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,735
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,690
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,065
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14,490
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total assets</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>183,219
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>122,723
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>67,718
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>373,660
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Depreciation </font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>266
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>801
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,367
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,434
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Capital expenditures</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>248
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>21
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,224
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,493
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Arial;font-size: 11pt">
<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;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;text-decoration:underline;">NOTE D – BUSINESS SEGMENTS</font><font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">In the following summary, operating profit represents earnings before other income, 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 Appliances segment for all periods presented.</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Arial;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:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;height:1pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:5pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td colspan="4" 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;height:21pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">(in thousands)</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:62pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:62pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td colspan="2" 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;height:62pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Housewares / Small Appliances</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:62pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 11pt">
</p>
</td>
<td colspan="2" 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;height:62pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Defense Products</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:62pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 11pt">
</p>
</td>
<td colspan="2" 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;height:62pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Absorbent Products </font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:62pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 11pt">
</p>
</td>
<td colspan="2" 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;height:62pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Quarter ended March 31, 2013</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">External net sales</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,889
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>38,951
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19,350
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>83,190
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Gross profit</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,457
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10,066
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,686
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16,209
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Operating profit</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,558
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,665
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,135
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10,358
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total assets</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>188,776
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>108,200
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>59,955
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>356,931
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Depreciation and amortization</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>282
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>681
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,318
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,281
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Capital expenditures</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>114
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,583
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,072
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,769
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Quarter ended April 1, 2012</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">External net sales</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,692
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>49,681
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22,400
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>96,773
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Gross profit</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,697
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,873
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,782
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20,352
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Operating profit</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,735
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,690
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,065
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14,490
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total assets</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>183,219
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>122,723
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>67,718
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>373,660
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Depreciation </font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>266
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>801
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,367
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,434
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Capital expenditures</font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>248
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>21
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,224
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;font-family:Arial;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,493
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:16pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Arial;font-size: 11pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Arial;font-size: 10pt">
<font style="display: inline;font-size:10pt;background-color:fuchsia;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
5862000
5851000
290571000
297650000
307609000
314619000
17038000
16969000
6885000
6906000
6883000
6903000