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Quarterly Results of Operations (Unaudited)
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<div> <div><!-- 2.0.3706.15792 --><div><!-- body --><div>
<p style="margin: 0in 0in 0pt;"><b>21)</b> <b><u>Quarterly Results of Operations (Unaudited)</u></b></p>
<p style="margin: 9pt 0in 0pt;"><font class="_mt" style="font-size: 10pt;">The following is a summary of our quarterly unaudited consolidated results of operations for 2009 and 2008:</font></p>
<p style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt;"> </font></p>
<div align="center">
<table class="MsoNormalTable" style="border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 0.5pt;"> </font></p>
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<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 0.5pt;"> </font></p>
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<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 0.5pt;"> </font></p>
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<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 0.5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 0.5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 0.5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 0.5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 0.5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 0.5pt;"> </font></p>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" colspan="2">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">First Quarter</font></b></p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" size="1"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" colspan="2">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Second Quarter</font></b></p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" size="1"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" colspan="2">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Third Quarter</font></b></p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" size="1"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" colspan="2">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Fourth Quarter</font></b></p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" size="1"> </font></p>
</div>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt;"><i><font class="_mt" style="font-size: 10pt;">($ in millions, except per share<br />
data)</font></i></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2009</font></b></p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" size="1"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2008</font></b></p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" size="1"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2009</font></b></p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" size="1"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2008</font></b></p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" size="1"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2009</font></b></p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" size="1"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2008</font></b></p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" size="1"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2009</font></b></p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" size="1"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2008</font></b></p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" size="1"> </font></p>
</div>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Total net sales</font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> 3,884</font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> 4,127<font class="_mt"> </font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> 3,943<font class="_mt"> </font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ 4,282<font class="_mt"> </font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ 4,179<font class="_mt"> </font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> 4,318<font class="_mt"> </font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$5,550</font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ 5,759</font></p>
</td>
</tr>
<tr style="height: 4.5pt;">
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; height: 4.5pt; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; height: 4.5pt; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; height: 4.5pt; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; height: 4.5pt; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; height: 4.5pt; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; height: 4.5pt; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; height: 4.5pt; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; height: 4.5pt; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; height: 4.5pt; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 5pt;"> </font></p>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Gross margin</font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> 1,574<font class="_mt"> </font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> 1,650<font class="_mt"> </font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> 1,520<font class="_mt"> </font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> 1,606<font class="_mt"> </font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 1,696<font class="_mt"> </font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> 1,664<font class="_mt"> </font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> 2,120</font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 1,995</font></font></font></p>
</td>
</tr>
<tr style="height: 4.5pt;">
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; height: 4.5pt; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; height: 4.5pt; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; height: 4.5pt; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; height: 4.5pt; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; height: 4.5pt; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; height: 4.5pt; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; height: 4.5pt; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; height: 4.5pt; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; height: 4.5pt; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 5pt;"> </font></p>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">SG&A expenses</font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> 1,255<font class="_mt"> </font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> 1,317<font class="_mt"> </font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> 1,242<font class="_mt"> </font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> 1,270<font class="_mt"> </font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 1,376<font class="_mt"> </font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> 1,320<font class="_mt"> </font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> 1,509</font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 1,488</font></font></font></p>
</td>
</tr>
<tr style="height: 4.5pt;">
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; height: 4.5pt; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; height: 4.5pt; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; height: 4.5pt; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; height: 4.5pt; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; height: 4.5pt; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; height: 4.5pt; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; height: 4.5pt; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; height: 4.5pt; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; height: 4.5pt; background-color: transparent;">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 5pt;"> </font></p>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Income/(loss) from continuing operations</font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> 25<font class="_mt"> </font></font></font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> 120<font class="_mt"> </font></font></font></font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: decimal 36.75pt right 41.9pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> (1)</font></font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> 116</font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> 27<font class="_mt"> </font></font></font></font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> 123</font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 198</font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> 208</font></font></font></font></p>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Discontinued operations</font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> -</font></font></font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> -</font></font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> -</font></font></font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> 1</font></font></font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> -</font></font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> 1<font class="_mt"> </font></font></font></font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> 2</font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> 3</font></font></font></font></font></font></p>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Net income/(loss)</font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> 25<font class="_mt"> </font></font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> 120<font class="_mt"> </font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: decimal 35.9pt right 41.9pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> (1)</font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> <font class="_mt"> 117<font class="_mt"> </font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> <font class="_mt"> 27<font class="_mt"> </font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> <font class="_mt"> 124<font class="_mt"> </font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> 200</font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> <font class="_mt"> 211<font class="_mt"> </font></font></font></font></font></p>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 2.25pt double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 2.25pt double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 2.25pt double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 2.25pt double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 2.25pt double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 2.25pt double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 2.25pt double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 2.25pt double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Diluted EPS<sup><font class="_mt" style="font-size: 7.5pt;">(</font></sup><sup><font class="_mt" style="font-size: 7.5pt;">1</font></sup><sup><font class="_mt" style="font-size: 7.5pt;">)</font></sup><font class="_mt" style="font-size: 10pt;">:</font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </font></p>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;"> Continuing operations</font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> 0.11<font class="_mt"> </font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> 0.54<font class="_mt"> </font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> -</font></font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> 0.52</font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> 0.11</font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> <font class="_mt"> 0.55</font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ 0.84</font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> 0.94</font></font></p>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;"> Discontinued operations</font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> -</font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> -</font></font></font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> -</font></font></font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> -</font></font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> -</font></font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> 0.01</font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> -</font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 0.01</font></font></font></p>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> Net income</font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> 0.11<font class="_mt"> </font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> 0.54<font class="_mt"> </font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> -</font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> 0.52</font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> 0.11</font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> 0.56<font class="_mt"> </font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ 0.84</font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 38.0pt decimal 40.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> 0.95<font class="_mt"> </font></font></font></p>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 2.25pt double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 2.25pt double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 2.25pt double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 2.25pt double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 2.25pt double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 2.25pt double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 2.25pt double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 2.25pt double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
</tr>
</table>
</div>
<p style="margin: 0in 0in 0pt;"><i><font class="_mt" style="font-size: 10pt;">(1) Per share amounts are computed independently for each of the quarters presented. The sum of the quarters may not equal the total year amount due to the impact of changes in average quarterly shares outstanding.</font></i></p>
</div><!-- body --></div></div> </div>
21) Quarterly Results of Operations (Unaudited)
The following is a summary of our quarterly unaudited consolidated results of operations for 2009 and
false
false
false
|
This element can be used to disclose the entire quarterly financial data disclosure in the annual financial statements as a single block of text. The disclosure includes a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. Alternatively, the details of this disclosure can be reported using the elements in this group, or by using other taxonomy elements and applying the appropriate quarterly date and period contexts when creating an instance document. For example, the element for "Interest and Dividend Income, Operating" may be used by financial institutions from the Statement of Income, applying the appropriate quarterly date and period context when creating an instance document.
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section G
-Subsection 1
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 28
-Paragraph 23, 24
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 28
-Paragraph 30
-Subparagraph a-j
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-K (SK)
-Number 229
-Section 302
-Paragraph a
false
false
1
2
false
UnKnown
UnKnown
UnKnown
false
true